. For additional details, you may refer to the Press Release made on January 16, 2018 by clicking on the link below: http://www.indoramaventures.com/en/updates/other-release/180/ Please be informed
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
. provision regarding the release or substitution of assets securing the issue. D. Liens In case of issuing secured debt securities, disclose the kind and priority of any lien securing the issue, as well as the
2562 ทัง้นี ้ส าหรับรายละเอียดข้อมลูเพิ่มเติมโปรดติดตามจากขา่วแจ้งสือ่มวลชนฉบบัลงวนัท่ี 16 มกราคม 2561 ซึง่สามารถ กดจาก link ข้างลา่งนี ้ http://www.indoramaventures.com/th/updates/other-release/180/ จึง
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
limitation to only debt securities, excluding company licensed to also undertake finance business. “Finance and securities company” means a company licensed to undertake finance business, and securities
category of securities finance business, mutual fund management, securities brokerage, investment advisory service, securities dealing or securities underwriting without limitation to only debt securities
. (AIE) and its parent company, Asian Insulators Plc. (AI), to cooperate with the auditors in auditing their 2014 financial statements where the auditors were unable to express opinions due to limitation
reflects the release of built-up inventory in China during the quarter. Final demand in both segments is resilient. IVL reported a higher OCF of US$265M in 4Q19 driven by lower working capital requirements