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
(a) unlawful act caused by intention, gross negligence or merely lack of due care; (b) benefits gained or will be gained by a wrongdoer or person related to the unlawful acts or any other person; (c
Companies dated 17 January 2005. The SEC subsequently put each wrongdoer on probation for a period of one year, starting from July 27, 2006 to July 26, 2007. Exchanging trader IDs among approved
of their clients in violation of the Rules of Conduct prescribed by the SEC Notifications. The probation for each wrongdoer lasts for one year, starting from December 30, 2006. Preecha was
cooperation from the Department of Special Investigation (DSI). In addition, those having clues or evidence that could lead to the wrongdoer are able to contact our regular channels.?
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
Securities and Exchange Act B.E. 2535. The wrongdoer shall be liable to imprisonment for a term not exceeding two years or a fine not less than 500,000 baht, or both.? ?Our plans to cope with such problems