devices to deliver bundled solution to clients. We saw a pick up in the hardware sales as Tiger was agile in offering advance clocking devices that incorpoarte temperature control during the Covid era

extension is due on October 25, 2006. On August 25, 2006, the SEC ordered NIPPON to correct the financial statements concerning the issues of credit notes recording, preparation of consolidated

evidence of trading confirmation onto the telephone recording system; 2. Kitiwan Chongnarangsin (three-month suspension from the status of securities and derivatives investor contact) ? making trading

Circumstances relating to the nature or timing of the auditor’s work (paragraph number........) ( 2.2.3 Limitations imposed by management (paragraph number........) ( 2.3 If the auditor’s report on the prior

Bangkok, January 18, 2012 - The SEC has suspended 13 investor contacts and reprimanded 18 others for not recording their advice given to clients and failing to provide evidence of complete and

their appointees in fabricating evidence of transaction confirmation on the telephone recording system of her securities company. Phornphimon performed her duties dishonestly and carelessly in

the nature or timing of the auditor’s work (paragraph........); ( 2.2.3 limitations imposed by management (paragraph........). ( 2.3 Corresponding figures contains or may contain material misstatement

, resulting from: ฆ 2.2.1 circumstances beyond control of the entity (paragraph.........); ฆ 2.2.2 circumstances relating to the nature or timing of the auditor’s work (paragraph........); ฆ 2.2.3 limitations

the time of the misconduct from 2015 to 2017 holding the positions of director and executive of NMG – made a joint decision to approve, order and arrange a recording of false advertising income in the

the second half. 3. Decrease of income tax benefit from previous year by 10.32 million baht due to the timing difference of taxable income or expenses. Kindly be informed accordingly. Yours Sincerely