Under the Securities and Exchange Act B.E. 2535 (1992), the Stock Exchange of Thailand (SET) requires all listed companies to submit their Financial Statements, Annual Registration Statement (Form 56-1) and Annual Reports (Form 56-2) within given deadlines.
However, as of October 31, 2017, eleven listed companies still have not submitted the required documents within the deadlines. Investors and other interested parties are hereby advised accordingly.
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
1. THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED | FS Yearly 2012 | 1,705 | N.A. |
(TUCC) | Form 56-1, 2012 | 1,674 | N.A. |
Auditor : N.A. | Half-Year 2013* | 1,539 | N.A. |
Plan administrator under bankruptcy act.b.e.2483 : | FS Yearly 2013 | 1,341 | N.A. |
Thai Unique Coil Center Public Company Limited | Form 56-1, 2013 | 1,310 | N.A. |
(The in-court reorganization) | FS Q1/14 | 1,265 | N.A. |
FS Q2/14 | 1,174 | N.A. | |
FS Q3/14 | 1,082 | N.A. | |
FS Yearly 2014 | 974 | N.A. | |
Form 56-1, 2014 | 945 | N.A. | |
Form 56-2, 2014 | 915 | N.A. | |
FS Q1/15 | 900 | N.A. | |
FS Q2/15 | 809 | N.A. | |
FS Q3/15 | 715 | N.A. | |
FS Yearly 2015 | 610 | N.A. | |
Form 56-1, 2015 | 579 | N.A. | |
Form 56-2, 2015 | 549 | N.A. | |
FS Q1/16 | 533 | N.A. | |
FS Q2/16 | 442 | N.A. | |
FS Q3/16 | 351 | N.A. | |
FS Yearly 2016 | 245 | N.A. | |
Form 56-1, 2016 | 214 | N.A. | |
Form 56-2, 2016 | 182 | N.A. | |
FS Q1/17 | 169 | N.A. | |
FS Q2/17 | 77 | N.A. | |
2. YARNAPUND PUBLIC COMPANY LIMITED (YNP) | Half-Year 2017* | 77 | N.A. |
Auditor : | |||
Mrs. Natsarak Sarochanunjeen | |||
Mr. Chaiyuth Angsuwithaya | |||
A.M.T. & Associates | |||
Managing Director : | |||
Mr. Palits Phanpanit | |||
3. L.V. TECHNOLOGY PUBLIC COMPANY LIMITED (LVT) | FS Q3/15 | 715 | within Nov 30, 2017 |
Auditor : | FS Yearly 2015 | 610 | within Jan 31, 2018 |
Dr. Virach Aphimeteetamrong | Form 56-1, 2015 | 579 | N.A. |
Mr. Chaiyakorn Aunpitipongsa | Form 56-2, 2015 | 549 | N.A. |
Mr. Apiruk Ati-Anuwat | FS Q1/16 | 533 | N.A. |
Dr. Preecha Suan | FS Q2/16 | 442 | N.A. |
Dr.Virach And Associates | FS Q3/16 | 351 | N.A. |
Managing Director : | FS Yearly 2016 | 245 | N.A. |
Mr. Sanguan Sanguanraksak | Form 56-1, 2016 | 214 | N.A. |
Form 56-2, 2016 | 182 | N.A. | |
FS Q1/17 | 169 | N.A. | |
FS Q2/17 | 77 | N.A. |
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
4. ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI) | FS Yearly 2014 | The company submitted 2014 financial statements on March 27, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, 2015). | |
Auditor : | |||
Mr. Vichai Ruchitanont | |||
Mr. Atipong Atipongsakul | |||
Mr. Sathien Vongsnan | |||
Ms.Kultida Pasurakul | |||
Mr. Yuttapong Chuamuangpan | |||
ANS Audit Company Limited | FS Yearly 2015 | The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016). | |
Chief Executive Officer : | |||
Mr.Thanit Thareratanavibool | |||
5. AI ENERGY PUBLIC COMPANY LIMITED (AIE) | FS Yearly 2014 | The company submitted 2014 financial statements on March 26, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, 2015). | |
Auditor : | |||
Mr. Vichai Ruchitanont | |||
Mr. Atipong Atipongsakul | |||
Mr. Sathien Vongsnan | |||
Mr. Yuttapong Chuamuangpan | FS Yearly 2015 | The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016). | |
Ms.Kultida Pasurakul | |||
ANS Audit Company Limited | |||
Managing Director : | |||
Miss Pimwan Thareratanavibool | |||
6. CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITED (CHUO) | FS Q3/16 | 351 | N.A. |
Auditor : N.A. | FS Yearly 2016 | 245 | N.A. |
Chairman Of Management Committee : | Form 56-1, 2016 | 214 | N.A. |
Mr. Katsuyuki Mizumachi | Form 56-2, 2016 | 182 | N.A. |
FS Q1/17 | 169 | N.A. | |
FS Q2/17 | 77 | N.A. | |
7. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY | FS Q2/16 | 442 | N.A. |
LIMITED (IEC) | FS Q3/16 | 351 | N.A. |
Auditor : | FS Yearly 2016 | 245 | N.A. |
Mr. Narin Churamongkol | FS Q1/17 | 169 | N.A. |
Ms. Sansanee Poolsawat | FS Q2/17 | 77 | N.A. |
Mr. Teerasak Chuasrisakul | |||
Miss Kanyanat Sriratchatchaval | |||
Mr. Somkid Taitragul | |||
Grant Thornton Company Limited | |||
Chief Executive Officer : | |||
Mr. Pongkawin Jungrungruangkit | |||
8. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY | Form 56-2, 2016 | 182 | N.A. |
LIMITED (IFEC) | FS Q1/17 | 169 | N.A. |
Auditor : | FS Q2/17 | 77 | N.A. |
Miss Kannika Wipanurat | |||
Mr. Jirote Sirirorote | |||
Miss Nonglak Pattanabandith | |||
Mr. Jadesada Hungsapruek | |||
Karin Audit Company Limited | |||
Director : | |||
Mr. Suphanan Rittiphairoj |
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
9. K.C. PROPERTY PUBLIC COMPANY LIMITED (KC) | FS Q1/17 | 169 | N.A. |
Auditor : N.A. | FS Q2/17 | 77 | N.A. |
Managing Director : | |||
Mr. Kitisan Mookdee | |||
10. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR) | Form 56-1, 2016 | 214 | N.A. |
Auditor : N.A. | Form 56-2, 2016 | 182 | N.A. |
Chief Executive Officer : | |||
Mr. Yannakorn Warakunrak | |||
11. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH) | FS Q2/17 | 77 | N.A. |
Auditor : | |||
Mr. Vichien Khingmontri | |||
Mrs. Anutai Poomsurakul | |||
Mr. Sudwin Panyuwongkhanti | |||
Pricewaterhouse Coopers Abas Limited | |||
The Planner : | |||
EY Corporate Advisory Services Company Limited |
* Financial Reporting prepared By Management (In - house Financial Reporting)
Energy Earth pcl published this content on 01 November 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 01 November 2017 10:32:01 UTC.
Original documenthttp://ir.listedcompany.com/tracker.pl?type=6&id=608590
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