Bangkok, October 2, 2006 ? The SEC has given Nippon Pack (Thailand) Plc. ("NIPPON") an extended deadline for submitting its corrected financial statements of the year 2005 and the second quarter of
Bangkok, December 16, 2011 ? The SEC declines to extend deadline for Tongkah Harbour Plc. (THL)?s special audit report submission, which is required to submit to the SEC within December 9, 2011.The SEC has ordered THL to arrange to have a special audit by the SEC approved auditor under Big Four firms on doubtful management and internal control, appropriateness on entering into transactions with related parties and asset control management. Submission of special audit report will become due on De...
Previously, the SEC ordered Hantex PLC ("HTX") to assess the impairment of assets stated in its financial statements of Q3/2004 (ended September 30, 2004). As a result, if appraisal values are lower than the book values, HTX must adjust its financial statements accordingly and submit the revised financial statements to the SEC by January 13, 2005. HTX has recently requested the SEC for the extension of submission period due to the delay of appraisal report obtained from the appraisal company....
rehabilitation plan until July 2009 on the ground that TSFC, its shareholders and creditors have mutually agreed upon the plan which indicated considerable progress. The period extended would accordingly benefit
years. Therefore, the SEC has extended such deadline from August 30, 2004 to September 21, 2004 However, during the special audit process, DAIDO had published its 2nd quarter of 2004 reviewed financial
statements / information For the year ended for.............quarter ended Name of auditor affiliated with audit firm ( Financial statements audit ( Financial statements / information review · 1 . Unmodified
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
On 19 September 2023, Mrs. Pornanong Budsaratragoon officially commenced her role as Secretary-General of the Office of the Securities and Exchange Commission (SEC). The management and staff extended
prepare and submit the reviewed financial statements for Q3/2015 ended September 30, 2015 within October 21, 2016,the due date extended by SEC Office. SEC Act S.300 Settlement Committee Meeting No. 2
prepare and submit the reviewed financial statements for Q1/2016 ended March 31, 2016 within August 15, 2016,the due date extended by SEC Office. SEC Act S.300 Settlement Committee Meeting No. 2/2017