/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q2 30/06/2021 Qualified opinion 2021 Reviewed Company Q2 30/06/2021 Qualified opinion 2021 Reviewed Consolidated Q1
and audited financial statements by May 8, 2015.The SEC found that the auditor gave a qualified opinion on TIES?s 2014 financial statements in relation to the construction cost reports for construction
directed TIES to rectify its 2014 financial statements due to the auditor?s qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its
-pledging scheme and Kitha was not qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned, Mr. Sarawuthi involved in voting for ADAM to buy Kitha’s
-pledging scheme and Kitha was not qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned, Mr. Nittimon involved in getting a proxy from shareholder
qualified opinion on TIES’s 2014 financial statements in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting
Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Qualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Qualified opinion with an emphasis of
2019 Company Year 31/12/2019 Qualified opinion 2019 Consolidated Year 31/12/2019 Qualified opinion 2019 Reviewed Company Q3 30/09/2019 Qualified opinion 2019 Reviewed Consolidated Q3 30/09/2019
2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019 Company Year 31/12/2019 Qualified opinion with an emphasis of matters 2019 Consolidated Year 31/12