รายละเอียดข่าว

วันที่/เวลา
16 ม.ค. 2560 09:12:00
หัวข้อข่าว
SP, NP posted in case of unable to express confidence on auditor's report as at 30 June 2016
หลักทรัพย์
AQ
แหล่งข่าว
SET
รายละเอียดแบบเต็ม
คลิกที่นี่เพื่อดาวน์โหลดรายละเอียดข่าวรูปแบบเต็ม
                Sign posted

Subject                                  : Suspend and Notice pending (SP and 
NP) signs posted
Security Symbol
  - AQ ESTATE PUBLIC COMPANY LIMITED (AQ)
Sign posted                              : SP
Sign posted on (date)                    : 16-Jan-2017
Trading session                          : Morning
Sign posted                              : NP
Sign posted on (date)                    : 17-Jan-2017
Trading session                          : Morning
Reason                                   :
As the companies' auditors have been unable to express confidence in the firm's 
financial statements ending 30 June 2016, the SEC may require that the companies
 amend its financial statements
Remark                                   :
"SP" (Suspension) and "NP" (Notice Pending) signs posted on AQ ESTATE Public 
Company Limited (AQ) in case of unable to express confidence on auditor's report
of financial statements for the period ending June 30, 2016. The company has
submitted to SET its financial statements for the period ending June 30, 2016 .
As the companies' auditor have been unable to express confidence on the
financial statements, they can be considered that the numbers, which represent
the companies' financial status and operating outcome as presented in their
financial statements, failed to adequately and/or properly reflect the actual
position of the companies. This is due to these discrepancies, the Securities
and Exchange Commission (SEC) is considering requiring that the companies amend
their financial statements on the issues raised by its auditors
SET has posted an "SP" sign to suspend trading on their securities effective 
from the first trading session of January 16, 2016 and post an "NP" sign
effective from the first trading session of January 17, 2016 until the companies
have submitted their amended financial statements or the SEC concludes that the
companies are not necessary to amend their financial statements. However, SET
has still suspended trading of the securities of AQ in view of the fact that the
company did not submit its reviewed quaterly financial statement ending
September 30, 2016.
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