รายละเอียดข่าว

วันที่/เวลา
01 มี.ค. 2560 13:48:00
หัวข้อข่าว
SP and NP signs remained on AI and AIE in case of unable to express confidence on auditor's report of 1st - 3rd quarterly financial statements for the year 2015
หลักทรัพย์
AIE
แหล่งข่าว
mai
รายละเอียดแบบเต็ม
คลิกที่นี่เพื่อดาวน์โหลดรายละเอียดข่าวรูปแบบเต็ม
                Sign posted

Subject                                  : Suspend and Notice pending (SP and 
NP) signs posted
Security Symbol
  - ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI)
  - AI ENERGY PUBLIC COMPANY LIMITED (AIE)
Sign posted                              : SP
Sign posted on (date)                    : 01-Mar-2017
Trading session                          : Afternoon
Sign posted                              : NP
Sign posted on (date)                    : 02-Mar-2017
Trading session                          : Morning
Reason                                   :
As the companies' auditor has been issued an unable to express confidence on the
reviewed 1st - 3rd quarterly financial statements, the SEC may require the
companies to amend their financial statements.
Remark                                   :
SP and NP signs remained on AI and AIE in case of unable to express confidence 
on auditor's report of 1st - 3rd quarterly financial statements for the year
2015

As Asian Insulators Public Company Limited (AI) and AI Energy Public Company 
Limited (AIE) failed to submit the 1st - 3rd quarterly financial statements for
the year 2015 within the deadline specified by the Stock Exchange of Thailand
(SET), SET has posted "SP" (Suspension) signs on their securities since May 18,
2015. Subsequently, AI and AIE have submitted the reviewed 1st - 3rd quarterly
financial statements for the year 2015 to SET and the companies' auditor has
been issued an unable to express confidence on such financial statements.  It
can be considered that the numbers in such financial statements which represent
the companies' operating outcomes and financial status may fail to reflect the
actual position of the companies. The Securities and Exchange Commission (SEC)
may notice the companies to rectify their financial statements on the issues
raised by the auditor.

SET has posted "SP" signs to suspend trading on securities of AI and AIE 
effective from the second trading session of March 1, 2017 in order to enable
shareholders and investors to carefully study the auditor's reports, the numbers
in their financial statements and notes. Then, SET will post "NP" (Notice
Pending) signs effective from the first trading session of March 2, 2017 until
the companies submit their rectified financial statements or SEC concludes that
it is not necessary for the companies to amend such financial statements.

However, the securities of AI and AIE are subjected to possible delisting, and 
"SP" (Suspension) and "NC" (Non-Compliance) signs have been posted against their
securities in case of failure to submit their rectified yearly financial
statements for the year 2014 within the deadline specified by SEC.
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