รายละเอียดข่าว

วันที่/เวลา
29 ส.ค. 2560 09:04:00
หัวข้อข่าว
SP and NP posted in case of Disclaimer Opinion on auditor's report for the year 2016
หลักทรัพย์
KC
แหล่งข่าว
SET
รายละเอียดแบบเต็ม
คลิกที่นี่เพื่อดาวน์โหลดรายละเอียดข่าวรูปแบบเต็ม
                Sign posted

Subject                                  : Suspend and Notice pending (SP and 
NP) signs posted
Security Symbol
  - K.C. PROPERTY PUBLIC COMPANY LIMITED (KC)
Sign posted                              : SP
Sign posted on (date)                    : 29-Aug-2017
Trading session                          : Morning
Sign posted                              : NP
Sign posted on (date)                    : 30-Aug-2017
Trading session                          : Morning
Reason                                   :
As the company's auditor has been disclaimer Opinion on the firm's financial 
statements  for the year 2016, the SEC may require that the company amends its
financial statements. SET, therefore, remains "NP" sign until the company is
able to submit its amended financial statements or the SEC concludes that the
company doesn't has to amend its financial statements.
Remark                                   :
SP and NP posted in case of Disclaimer Opinion on auditor's report for the year 
2016

Previously, the Stock Exchange of Thailand (SET) has posted SP (Suspension) and 
NP (Notice Pending) signs on the securities of K.C. Property Public Company
Limited (KC) because KC failed to submit the financial statements and the
rectified financial statements as required by the Securities and Exchange
Commission (SEC) and the SET within specified deadline.

Currently, KC has already submitted the rectified financial statements for the 
year 2015 and the financial statements for the year 2016. However, the company's
auditor has been unable to express confidence on its financial statements. It
can be considered that the numbers presented on the financial statements, which
represent KC's financial status and operating outcome, may not properly reflect
the actual position of the company. Therefore, the SEC may consider requiring
the company to amend its financial statements on the issues raised by its
auditors. In addition, KC has failed to submit the rectified quarterly financial
statements ending September 30, 2016 and the quarterly financial statements
ending March 31, 2017 and June 30, 2017.

Those mentioned issues significantly affect to the investors' investment 
decision. Therefore, the SET has remained posting SP and NP signs on KC's
securities until the company completely submits the financial statements or the
SEC concludes that the company is not necessary to amend its financial
statements.
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