. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
also required to file with the SEC and publicly disclose the rectified and audited/reviewed financial statements by July 6, 2014.The SEC found that the auditors expressed qualified opinions on VTE?s 2013
the management views as material risks on the business, operation, financial condition, operating results or going concern or the group of companies; - Investment risk imposed on the securities holders
management views as material risks on the business, operation, financial condition, operating results or going concern or the group of companies; - Investment risk imposed on the securities holders. Identify
operators. SEC Secretary-General sough their opinions and wished to learn of their problems and obstacles in their operation in the fast-changing environment and in support of consideration in formulating
Federation of Accounting Professions or justifiable in case of any difference therefrom). The applicant shall provide details of the company for which the applicant has affixed signature in giving opinions on
or less than 500 million Baht. 3 2. Significant risks in REIT investment Specify risk factors that the Company views may impose a significant risk to investments of investors by, for example, causing
://market.sec.or.th/public/idisc/Views/Download?FILEID=dat/news/202002/20023378.pdf 20093151.pdf consolidate financial statement as follows: • Income from GLANDRT leasehold asset divestment amount THB 270 mn was
completed and it is now on the process https://market.sec.or.th/public/idisc/Views/Download?FILEID=dat/news/202005/20054597.pdf 20058594.pdf (Cash Basis) is calculated from cash flows from operating divided