the Hong Kong Covered Fund under HK-TH MRF shall be deemed an auditor approved by the SEC without the need to obtain approval. 1.9 Requirements for offerings of Hong Kong Covered Funds - Before offering
obtain sufficient appropriate audit evidence in relation to investment in Smart Traffic Co., Ltd., an associated company of EIC, impairment loss of investment and share of loss of such associated
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
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
impairment of assets. In addition, the auditor was unable to use other means to obtain sufficient appropriate audit evidence on the matters. The SEC therefore instructed STHAI to rectify 2012 financial
: PROPERTY PERFECT PUBLIC COMPANY LIMITED PROPERTY PERFECT PUBLIC COMPANY LIMITED | Year 2011 http://market.sec.or.th/public/idisc/en/FinancialReport/FS-0000000394 Financial Statement - GOLD : GOLDEN LAND
PERFECT PUBLIC COMPANY LIMITED PROPERTY PERFECT PUBLIC COMPANY LIMITED | Year 2011 http://market.sec.or.th/public/idisc/en/FinancialReport/FS-0000000394 Financial Statement - GOLD : GOLDEN LAND PROPERTY
Statement - GOLD : GOLDEN LAND PROPERTY DEVELOPMENT PUBLIC COMPANY LIMITED GOLDEN LAND PROPERTY DEVELOPMENT PUBLIC COMPANY LIMITED | Q1/2011 http://market.sec.or.th/public/idisc/en/FinancialReport/FS
Statement - PF : PROPERTY PERFECT PUBLIC COMPANY LIMITED PROPERTY PERFECT PUBLIC COMPANY LIMITED | Year 2011 http://market.sec.or.th/public/idisc/en/FinancialReport/FS-0000000394 Financial Statement - GOLD
(paragraph ........); ( 2.1.2 incorrect use of accounting policy (paragraph........); ( 2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ( 2.2 Inability to obtain sufficient