สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์
Printed on 05 December 2025 12:33

The Financial Statements which need to be revised

The Financial Statements which need to be revised ( 38 record(s) found)
Order DateCompany NameReviewed Financial Statement Details
04/12/2025SAMCHAI STEEL INDUSTRIES PUBLIC COMPANY LIMITEDSEC allows extension of deadline for submitting SAM's rectified financial statements
18/11/2025NR INSTANT PRODUCE PUBLIC COMPANY LIMITEDSEC notifies NRF to rectify financial statements for the year 2024 (Revised), Q1 of 2025 (Revised) and Q2 of 2025
07/11/2025SAMCHAI STEEL INDUSTRIES PUBLIC COMPANY LIMITEDSEC notifies SAM to rectify financial statements for the year 2024 and Q2 of 2025
12/09/2025CHARAN INSURANCE PUBLIC COMPANY LIMITEDSEC notifies CHARAN to expedite submission of Q1/2025 rectified interim financial statements
09/09/2025JKN GLOBAL GROUP PUBLIC COMPANY LIMITEDSEC notifies JKN to expedite the submission of 2023 rectified financial statements
15/08/2025CHARAN INSURANCE PUBLIC COMPANY LIMITEDSEC instructs CHARAN to cooperate with auditor and submit rectified interim financial statements
11/07/2025JKN GLOBAL GROUP PUBLIC COMPANY LIMITEDSEC extends deadline for submitting JKN's rectified financial statements to 9 September 2025
27/06/2025NR INSTANT PRODUCE PUBLIC COMPANY LIMITEDSEC notifies NRF to expedite submission of 2024 and Q1/2025 rectified financial statements
11/06/2025JKN GLOBAL GROUP PUBLIC COMPANY LIMITEDSEC instructs JKN to rectify its financial statements for the Year 2023
29/05/2025NR INSTANT PRODUCE PUBLIC COMPANY LIMITEDSEC notifies NRF to rectify financial statements for the year 2024 and Q1 of 2025
21/01/2025NR INSTANT PRODUCE PUBLIC COMPANY LIMITEDSEC allows extension of deadline for submitting NRF's rectified interim financial statements
10/01/2025TECHLEAD NPN PUBLIC COMPANY LIMITEDSEC notifies EE to rectify financial statements for the year 2023 and Q3 of 2024
19/12/2024NR INSTANT PRODUCE PUBLIC COMPANY LIMITEDSEC notifies NRF to cooperate with the auditor and rectify its interim financial statements
19/11/2024STELLA X PUBLIC COMPANY LIMITEDSEC instructs NUSA to amend financial statements for the year 2023 and Q3 of 2024
01/11/2024COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITEDSEC notifies COMAN to rectify its financial statements for Quarter 2/2024 and cooperate with the auditor
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
31/01/2018SLM CORPORATION 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
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
24/05/2016X BIOSCIENCE 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
09/06/2015X BIOSCIENCE 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
22/05/2015PSG 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
08/04/2015PSG 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 04 December 2025