สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์

Printed on 17 October 2019 04:43

The Financial Statements which need to be revised

The Financial Statements which need to be revised ( 24 record(s) found)
Order DateCompany NameReviewed Financial Statement Details
12/04/2018ENERGY EARTH PUBLIC COMPANY LIMITEDSEC extends deadline for EARTH to clarify the existence and the fair value of mining property rights
16/03/2018ENERGY EARTH PUBLIC COMPANY LIMITEDSEC instructs EARTH to clarify the existence and the fair value of mining property rights
31/01/2018CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITEDSEC urges CHUO to cooperate with its auditor and submit financial statements promptly
22/01/2018PACE DEVELOPMENT CORPORATION PUBLIC COMPANY LIMITEDSEC grants a second extension to the submission deadline for PACE clarification of the fair value measurement of its investment
08/12/2017PACE DEVELOPMENT CORPORATION PUBLIC COMPANY LIMITEDSEC extends the deadline for PACE clarification of the fair value measurement of its investment
17/11/2017GROUP LEASE PUBLIC COMPANY LIMITEDSEC warns GL to rectify its financial statements immediately
16/11/2017PACE DEVELOPMENT CORPORATION PUBLIC COMPANY LIMITEDSEC notifies PACE to clarify the fair value measurement of its investment
10/02/2017K.C. PROPERTY PUBLIC COMPANY LIMITEDSEC extends deadline for KC special audit report
06/01/2017K.C. PROPERTY PUBLIC COMPANY LIMITEDSEC orders KC to amend financial statements and arrange a special audit
29/04/2016AI ENERGY PUBLIC COMPANY LIMITEDSEC has ordered AI Energy Public Company Limited (AIE) and its parent company Asian Insulators Public Company Limited (AI) to cooperate with their auditors for the audit of the companies’ annual financial statements 2015
29/04/2016ASIAN INSULATORS PUBLIC COMPANY LIMITEDSEC has ordered AI Energy Public Company Limited (AIE) and its parent company Asian Insulators Public Company Limited (AI) to cooperate with their auditors for the audit of the companies’ annual financial statements 2015
24/05/2016ELECTRONICS INDUSTRY PUBLIC COMPANY LIMITEDSEC orders EIC to cooperate with auditor and rectify financial statements for 2014 and 2015
29/04/20162S METAL PUBLIC COMPANY LIMITEDSEC orders AIE and AI to cooperate with their auditors
09/06/2015ELECTRONICS INDUSTRY PUBLIC COMPANY LIMITEDSEC notifies EIC to cooperate with auditor
27/05/2015ASIAN INSULATORS PUBLIC COMPANY LIMITEDSEC did not grant extension of deadlines for AIE and AI financial statements and also notified AIE to submit the opinion of audit committee on internal audit report
27/05/2015AI ENERGY PUBLIC COMPANY LIMITEDSEC did not grant extension of deadlines for AIE and AI financial statements and also notified AIE to submit the opinion of audit committee on internal audit report
22/05/2015T ENGINEERING CORPORATION PUBLIC COMPANY LIMITEDSEC did not grant extension for submission of TIES
27/04/2015ASIAN INSULATORS PUBLIC COMPANY LIMITEDSEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors
27/04/2015AI ENERGY PUBLIC COMPANY LIMITEDSEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors
08/04/2015T ENGINEERING CORPORATION PUBLIC COMPANY LIMITEDSEC notifies TIES to rectify 2014 financial statements
22/03/2013THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITEDThe SEC rejected to grant further extension of deadline for Thai Unique Coil Center Plc. (TUCC) to submit its rectified Q2 and Q3/2012 financial statements as well as 2012 financial statements.
06/02/2013THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITEDSEC instructs TUCC to cooperate with the auditor to review Q2 and Q3/2012 financial statements
26/11/2012PICNIC CORPORATION PUBLIC COMPANY LIMITEDSEC has ordered PICNI to amend its 2010 financial statements and cooperate with the auditors in auditing its 2010 and 2011 financial statements
30/08/2011YARNAPUND PUBLIC COMPANY LIMITEDSEC has ordered YNP to amend its financial statements Quarter 3, 2010 and Yearly, 2010

Last updated on 16 October 2019