. (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
Section 317 of the Securities and Exchange Act B.E. 2535: (1) the Commissioner-General, Royal Thai Police or the Deputy Commissioner in case where the Commissioner-General is unable to perform the duty of
details of the calculation in the following table: Criteria Calculation formula Calculation Size 1. Net Tangible Asset (NTA) NTA of SUTG x shareholding portion NTA of the Company1/ Unable to calculate 2
Size 1. Net Tangible Asset (NTA) NTA of SUTG x shareholding portion NTA of the Company1/ Unable to calculate 2. Net Profit Net profit of SUTG x shareholding portion Net profit of the Company2/ Unable to
Size 1. Net Tangible Asset (NTA) NTA of SUTG x shareholding portion NTA of the Company1/ Unable to calculate 2. Net Profit Net profit of SUTG x shareholding portion Net profit of the Company2/ Unable to
Size 1. Net Tangible Asset (NTA) NTA of SUTG x shareholding portion NTA of the Company1/ Unable to calculate 2. Net Profit Net profit of SUTG x shareholding portion Net profit of the Company2/ Unable to
just started construction, which is still unable to recognize revenue in this quarter. 2. Cost of construction decreases in the amount of Baht 116.40 million or 67.60% for three-month period when
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
with Q1/ 2021, the reason for the decrease because the main raw material, which is Sweet corn can be harvested late due to inclement weather, making it unable to operate at full capacity and fully
’ 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