and adverse conclusion along with 2012 financial statements due to limitation on scope of audit imposed by its management. PRO is required to file with the SEC and publicly disclose the rectified and
period, as previously issued, included a qualified opinion, a disclaimer of opinion, or an adverse opinion and the matter which gave rise to the modification is unresolved ( 2.3.1 corresponding figures are
AMARIN: AMARIN CORPORATIONS PUBLIC COMPANY LIMITED AMATA: AMATA CORPORATION PUBLIC COMPANY LIMITED AOT: AIRPORTS OF THAILAND PUBLIC COMPANY LIMITED AQUA: AQUA CORPORATION PUBLIC COMPANY LIMITED ASIAN
adverse opinion on the financial statements; A qualified opinion on any significant transaction that incompliance with accounting standards; An opinion that the auditing scope is limited by the company or
”) reported total revenue of THB 1,121 million, contributed by an increase in revenue from Hotel Business, primarily from owned hotels overseas, despite an adverse impact from an exchange on translated
........); ( 2.3.2 unable to obtain sufficient appropriate audit evidence on corresponding figures, but the effects on current period’s figures is not material (paragraph........). · 3. Adverse Opinion resulting from
, but the effects on current period’s figures is not material (paragraph........). 3. Adverse Opinion resulting from (can choose more than one): ฆ 3.1 Misstatements that are both material and pervasive
short notice, which if sufficiently wide-scale, could have a material adverse effect on the Group's financial condition and operating results. As an international luxury business, the Group is exposed to
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