รายละเอียดข่าว

วันที่/เวลา
14 มิ.ย. 2560 09:23:00
หัวข้อข่าว
SP, NP posted in case of Disclaimer Opinion on auditor's report as at December 31, 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)                    : 14-Jun-2017
Trading session                          : Morning
Sign posted                              : NP
Sign posted on (date)                    : 15-Jun-2017
Trading session                          : Morning
Reason                                   :
As the company's auditor has been disclaimer Opinion on the firm's financial 
statements ending December 31, 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 disclaimer opinion on auditor's report of
financial statements for the period ending December 31, 2016. The company has
submitted to SET its audited financial statements for the period ending December
31, 2016. As the company's auditor has been disclaimer Opinion 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
June 14, 2017 and post an "NP" sign effective from the first trading session of
June 15, 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 reviewed financial
statement ending March 31, 2017.
______________________________________________________________________