Listed company that fails to submit information and report under section 56 as of December 31, 2017
Under the Securities and Exchange Act B.E. 2535 (1992), the Stock Exchange of Thailand (SET) requires all listed companies to submit their Financial Statements, Annual Registration Statement (Form 56-1) and Annual Reports (Form 56-2) within given deadlines.
However, as of December 31, 2017, ten listed companies still have not submitted the required documents within the deadlines. Investors and other interested parties are hereby advised accordingly.
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
1. THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED (TUCC) Auditor : N.A. Plan administrator under bankruptcy act.b.e.2483 : Thai Unique Coil Center Public Company Limited (The in-court reorganization) | FS Yearly 2012 Form 56-1, 2012 Half-Year 2013* FS Yearly 2013 Form 56-1, 2013
Form 56-1, 2014 Form 56-2, 2014
Form 56-1, 2015 Form 56-2, 2015
Form 56-1, 2016 Form 56-2, 2016
| 1,766 1,735 1,600 1,402 1,371 1,326 1,235 1,143 1,035 1,006 976 961 870 776 671 640 610 594 503 412 306 275 243 230 138 47 | N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. |
2. L.V. TECHNOLOGY PUBLIC COMPANY LIMITED (LVT) Auditor : Dr. Virach Aphimeteetamrong Mr. Chaiyakorn Aunpitipongsa Mr. Apiruk Ati-Anuwat Dr. Preecha Suan Dr.Virach And Associates Chief Executive Officer : Mr. Donald Ian Mcbain | FS Yearly 2015 Form 56-1, 2015 Form 56-2, 2015
Form 56-1, 2016 Form 56-2, 2016
| 671 640 610 594 503 412 306 275 243 230 138 47 | within Jan 31, 2018 N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. |
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
3. ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI) Auditor : Mr. Vichai Ruchitanont Mr. Atipong Atipongsakul Mr. Sathien Vongsnan Ms.Kultida Pasurakul Mr. Yuttapong Chuamuangpan ANS Audit Company Limited Chief Executive Officer : Mr.Thanit Thareratanavibool | FS Yearly 2014 | The company submitted 2014 financial statements on March 27, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, 2015). | |
FS Yearly 2015 | The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016). | ||
4. AI ENERGY PUBLIC COMPANY LIMITED (AIE) Auditor : Mr. Vichai Ruchitanont Mr. Atipong Atipongsakul Mr. Sathien Vongsnan Mr. Yuttapong Chuamuangpan Ms.Kultida Pasurakul ANS Audit Company Limited Managing Director : Miss Pimwan Thareratanavibool | FS Yearly 2014 | The company submitted 2014 financial statements on March 26, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, 2015). | |
FS Yearly 2015 | The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016). | ||
5. CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITED (CHUO) Auditor : N.A. Chairman Of Management Committee : Mr. Katsuyuki Mizumachi | FS Yearly 2016 Form 56-1, 2016 Form 56-2, 2016
| 306 275 243 230 138 47 | N.A. N.A. N.A. within Mar 31, 2018 within Apr 16, 2018 N.A. |
6. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY LIMITED (IEC) Auditor : Mr. Narin Churamongkol Ms. Sansanee Poolsawat Mr. Teerasak Chuasrisakul Miss Kanyanat Sriratchatchaval Mr. Somkid Taitragul Grant Thornton Company Limited Chief Executive Officer : Mr. Pongkawin Jungrungruangkit |
| 503 412 306 230 138 47 | N.A. N.A. N.A. N.A. N.A. N.A. |
7. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY LIMITED (IFEC) Auditor : Miss Kannika Wipanurat Mr. Jirote Sirirorote Miss Nonglak Pattanabandith Mr. Jadesada Hungsapruek Karin Audit Company Limited Director : Mr. Suphanan Rittiphairoj | Form 56-2, 2016
| 243 230 138 47 | N.A. N.A. N.A. N.A. |
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
8. K.C. PROPERTY PUBLIC COMPANY LIMITED (KC) Auditor : N.A. Managing Director : Mr. Kitisan Mookdee |
| 230 138 47 | N.A. N.A. N.A. |
9. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR) Auditor : N.A. Chief Executive Officer : Mr. Yannakorn Warakunrak | Form 56-1, 2016 Form 56-2, 2016
| 275 243 230 138 47 | N.A. N.A. N.A. N.A. N.A. |
10. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH) Auditor : Mr. Vichien Khingmontri Mrs. Anutai Poomsurakul Mr. Sudwin Panyuwongkhanti Pricewaterhouse Coopers Abas Limited The Planner : EY Corporate Advisory Services Company Limited | FS Q2/17 FS Q3/17 | 138 47 | N.A. N.A. |
* Financial Reporting prepared By Management (In - house Financial Reporting)
Energy Earth pcl published this content on 03 January 2018 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 03 January 2018 10:39:10 UTC.
Original documenthttp://ir.listedcompany.com/tracker.pl?type=6&id=621025
Public permalinkhttp://www.publicnow.com/view/BECA0336B13C307236A39B0CBA40A9D1E34209D3