qualified opinion for the audited financial statements for the year 2020 on 1 March 2021. SEC Act S.56(1) Settlement Committee Meeting No. 9/2022 Settlement Committee Order No. 142/2022 Dated 31/08
limited its scope of the review or audit by the TSF’s executives for that the financial statement. However the auditor has performed his duties on auditing or reviewing and expressed qualified opinion for
limited its scope of the review or audit by the TSF’s executives for that the financial statement. However the auditor has performed his duties on auditing or reviewing and expressed qualified opinion for
expressed qualified opinion for the audited financial statements for the year 2020 on 1 March 2021. SEC Act S.56(2) Settlement Committee Meeting No. 9/2022 Settlement Committee Order No. 142/2022 Dated 31
ended 30 June 2014 to the SEC Office and the Stock Exchange of Thailand (the SET) on August 14, 2014. The financial statements which submitted on August 14, 2014 were not reviewed by a qualified auditor
qualified auditor as specified in the notification of the Capital Market Supervisory Board. The rectified financial statements for Q3/2014 were later filed with the SET and the SEC Office on January 20, 2015
and Kitha was not qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned, Mr. Aphichat involved in introducing Mr. Boonpiam Eamroongroj to Mr
known at that time that Kitha was being investigated by the National Anti-Corruption Commission (“NACC”) on a case relating to rice-pledging scheme and Kitha was not qualified to be a listed company in
qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned beginning with Mr. Boonpiam becoming a director in ADAM; Board of Directors signed an
qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned beginning with Mr. Chinnavat becoming a director in ADAM; Board of Directors signed an