Earlier, the Audit Committee of CMO had informed the SEC of the issues raised by the auditor from the audit of the company’s financial statements as follows: an irregular withdrawal of advance
business expansion or further investment during the time it has not yet fully met the capital increase requirement. TSFC later informed the SEC that it had undergone debt restructuring and capital decrease
decrease of 5.0% and 7.7% compared with same period of last year as a result of service price adjustment for the hospitals under Social Security Scheme for severe diseases had decreased from 12,800/AdjRw to
million improved by THB 30.54 million or 8.87% ( 2017: THB 344.31 million) resulting from higher revenues from HR solutions but slightly affected by the decrease in revenue from Financial Solutions HR
, therefore, has raised a question of unfair benefit taking from the rumors, upon which the SEC is conducting a further in-depth inspection. As to foreign investors, the SEC is calling for relevant information
PLE during the said periods raised the issue of unfairness to the PLE financial position and the performance of the PLE group. The deadline for submitting the corrected financial statements is
. __________________________Remark:* SEC News No. 195/2023 headlined: SEC instructs CMO to arrange a special audit on issues raised by the auditor, issued on 24 October 2023. https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID
or 22.90% over the same period of last year of which hospital revenues totally raised by 10.16% along with the enlarged customer base of Subsidiary (AMARC) showing 15.67% of revenues’ growth. In
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and