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

, state the minimum amount must be raised by the offer of securities for the offer to be preceded. 2. If the proceeds are being used directly or indirectly by the issuer to acquire assets, other than in the

in the audit firm who has an influence on the applicant’s giving of opinions, including the spouse and minor children, of the person with equivalent authority, of other partners or equivalent, of other

an influence on the applicant’s giving of opinions, including the spouse and minor children, of the person with equivalent authority, of other partners or equivalent, of other licensed CPAs or of

) associates; (c) individuals owning, directly or indirectly, an interest in the voting power of the issuer that gives them significant influence over the issuer, and close members of any such individual’s

scandal and neither the BoT nor the SEC are fully independent of the government and Ministry of Finance (MoF). The Ministry also excerpts influence through SEPO. SOEs also still face a range of governance

and acquisition) during the past three years; 1.1.3 Specify whether or not the Company has already spent the raised fund to serve the objectives declared in the registration statement for securities

whether or not the Company has already spent the raised fund to serve the objectives declared in the registration statement for securities offering 1. In this regard, the Company shall disclose the

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