รายละเอียดข่าว

วันที่/เวลา
29 มี.ค. 2560 09:34:00
หัวข้อข่าว
SP, NP posted in case of unable to express confidence on auditor's report as at 30 September 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)                    : 29-Mar-2017
Trading session                          : Morning
Sign posted                              : NP
Sign posted on (date)                    : 29-Mar-2017
Trading session                          : Morning
Reason                                   :
As the company's auditor has been unable to express confidence in the firm's 
financial statements ending 30 September 2016, the SEC may require that the
company amends 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 September 30, 2016. The company
has submitted to SET its financial statements for the period ending September
30, 2016. As the company's auditor has been unable to express confidence on the
financial statements, they can be considered that the numbers, which represent
the company's financial status and operating outcome as presented in its
financial statements, failed to adequately and/or properly reflect the actual
position of the company. This is due to these discrepancies, the Securities and
Exchange Commission (SEC) is considering requiring that the company amends its
financial statements on the issues raised by its auditors SET has posted an "SP"
sign to suspend trading on its securities effective from the first trading
session of March 29, 2017 and post an "NP" sign effective from the first trading
session of March 29, 2017 until the company has submitted its amended financial
statements or the SEC concludes that the company is not necessary to amend its
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 audited financial
 statement ending December 31, 2016.
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