who have to postpone their annual general shareholders’ meeting – and are subsequently unable to appoint an auditor – due to the spread of the novel Coronavirus (Covid-19). In this regard, CMSB

interrupt international travel plans of directors to the point that listed companies are unable to hold the board of directors’ meeting to seek approval of the companies’ financial statements.” In

Bangkok, July 10, 2014 ? The SEC is seeking public comment on proposed revision of rules applicable to securities companies facing financial difficulty and unable to maintain adequate net capital as

unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT Sunhub Mining International (SMI), an associated company, and share of loss of investment in SMI

Bangkok, August 15, 2014 ? The SEC is seeking public comment on draft capital requirement rules applicable to securities companies being unable to maintain adequate net capital as prescribed

and Q1/2014 financial statements respectively due to limitation on their scope of audit/review. Accordingly, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to

while classification of assets treated as capital will be more flexible. In this regard, guidelines for the business operators unable to maintain adequate capital will also be prescribed. The consultation

cybersecurity. For those unable to attend, the recorded event will be available on the SEC official website, Facebook page, and YouTube channel.

/2019 Disclaimer with an emphasis of matters /Others   2019   Consolidated Year 31/12/2019 Disclaimer with an emphasis of matters /Others   2019 Reviewed Company Q3 30/09/2019 Unable to reach any

financial statements. In addition, the auditor was unable to express opinion on the company?s 2012 financial statements due to  limitation on scope of audit imposed by its management in several matters