Listed company that has not yet met SET financial disclosure

Listed company that has not yet met SET financial disclosure
Listed company that has not yet met SET financial disclosure requirements
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, report on the disclosure of additional information (Form 56-1) and Annual Reports
(Form 56-2) within given deadlines.
However, as of January 31, 2015, ten listed companies still have not submitted the required documents within the deadlines.
Investors and other interested parties are hereby advised accordingly.
Company names
1. ASCON CONSTRUCTION PUBLIC COMPANY
F/S, Form 56-1
Form 56-2 not yet
Submitted
Number of
days overdue
Expected
submission date
FS Q1/11
1,354
N.A.
FS Q2/11
1,265
N.A.
Auditor : N.A.
FS Q3/11
1,174
N.A.
Chief Executive Officer :
FS Yearly 2011
1,067
N.A.
Mr. Patanapong Tanumathaya
Form 56-1, 2011
1,034
N.A.
Form 56-2, 2011
1,006
N.A.
FS Q1/12
991
N.A.
FS Q2/12
900
N.A.
FS Yearly 2012
670
N.A.
Form 56-1, 2012
670
N.A.
Half-Year 2013*
535
N.A.
FS Yearly 2013
306
N.A.
Form 56-1, 2013
306
N.A.
Half-Year 2014*
170
N.A.
2. SINGHA PARATECH PUBLIC COMPANY
Form 56-2, 2010
1,369
N.A.
LIMITED (SINGHA)
Form 56-1, 2011
1,034
N.A.
Auditor : N.A.
Form 56-1, 2012
670
N.A.
Chairman :
Half-Year 2013*
535
N.A.
Gen. Choo-Chat Kambhu Na Ayudhya
FS Yearly 2013
306
N.A.
Form 56-1, 2013
306
N.A.
Half-Year 2014*
170
N.A.
3. SCAN GLOBAL PUBLIC COMPANY LIMITED
Form 56-1, 2011
1,034
N.A.
(SCAN)
Form 56-2, 2011
1,006
N.A.
Auditor :
FS Q1/12
991
N.A.
Professor Kesree Narongdej
FS Q2/12
900
N.A.
Mrs. Natsarak Sarochanunjeen
FS Q3/12
808
N.A.
Mr. Sumit Khopaiboon
FS Yearly 2012
N.A.
Mr. Chaiyuth Angsuwithaya
Form 56-1, 2012
701
670
A.M.T. & Associates
Form 56-2, 2012
641
N.A.
LIMITED (ASCON)
N.A.
Company names
F/S, Form 56-1
Form 56-2 not yet
Submitted
Number of
days overdue
Expected
submission date
Chairman :
FS Q1/13
626
N.A.
Mr. Vannivat Srikraivin
FS Q2/13
535
N.A.
FS Q3/13
443
N.A.
FS Yearly 2013
306
N.A.
Form 56-1, 2013
306
N.A.
Form 56-2, 2013
276
N.A.
Half-Year 2014*
170
N.A.
Form 56-1, 2011
1,034
N.A.
Form 56-2, 2011
1,006
N.A.
4. SMC POWER PUBLIC COMPANY LIMITED
(SMC)
Auditor :
FS Q1/12
991
N.A.
Professor Kesree Narongdej
FS Q2/12
900
N.A.
Mrs. Natsarak Sarochanunjeen
FS Q3/12
808
N.A.
Mr. Sumit Khopaiboon
FS Yearly 2012
701
N.A.
Mr. Chaiyuth Angsuwithaya
Form 56-1, 2012
670
N.A.
A.M.T. & Associates
Form 56-2, 2012
641
N.A.
Chairman :
FS Q1/13
626
N.A.
Mr. Vannivat Srikraivin
FS Q2/13
535
N.A.
FS Q3/13
443
N.A.
FS Yearly 2013
306
N.A.
Form 56-1, 2013
306
N.A.
Form 56-2, 2013
276
N.A.
Half-Year 2014*
170
N.A.
5. YARNAPUND PUBLIC COMPANY LIMITED
FS Q1/11
1,354
N.A.
(YNP)
FS Q2/11
1,265
N.A.
Auditor :
FS Q3/11
1,174
N.A.
Professor Kesree Narongdej
FS Yearly 2011
1,067
N.A.
Mrs. Natsarak Sarochanunjeen
Form 56-1, 2011
1,034
N.A.
Mr. Sumit Khopaiboon
Form 56-2, 2011
1,006
N.A.
Mr. Chaiyuth Angsuwithaya
FS Q1/12
991
N.A.
A.M.T. & Associates
FS Q2/12
900
N.A.
Managing Director :
FS Q3/12
808
N.A.
Mr. Palits Phanpanit
FS Yearly 2012
701
N.A.
Form 56-1, 2012
670
N.A.
Form 56-2, 2012
641
N.A.
FS Q1/13
626
N.A.
FS Q2/13
535
N.A.
FS Q3/13
443
N.A.
FS Yearly 2013
337
N.A.
Form 56-1, 2013
306
N.A.
Form 56-2, 2013
276
N.A.
Company names
F/S, Form 56-1
Form 56-2 not yet
Submitted
Number of
days overdue
Expected
submission date
FS Q1/14
261
N.A.
FS Q2/14
170
N.A.
FS Q3/14
78
N.A.
6. PROFESSIONAL WASTE TECHNOLOGY
Form 56-1, 2012
670
N.A.
(1999) PUBLIC COMPANY LIMITED (PRO)
Form 56-2, 2012
641
N.A.
Auditor :
Form 56-1, 2013
306
N.A.
Ms. Kultida Pasurakul
Form 56-2, 2013
276
N.A.
Mr. Vichai Ruchitanont
FS Q2/14
170
N.A.
Mr. Atipong Atipongsakul
FS Q3/14
78
N.A.
Mr. Sathien Vongsnan
ANS Audit Co., Ltd.
Managing Director (acting) :
Mr. Kriengkrai Lertsirisamphan
7. SHUN THAI RUBBER GLOVES INDUSTRY
Form 56-1, 2013
PUBLIC COMPANY LIMITED (STHAI)
Form 56-2, 2013
Auditor :
FS Q2/14
Ms. Kultida Pasurakul
FS Q3/14
306
276
170
78
N.A.
N.A.
N.A.
N.A.
Mr. Vichai Ruchitanont
Mr. Atipong Atipongsakul
Mr. Sathien Vongsnan
ANS Audit Co., Ltd.
Chairman Of The Board Of Directors :
Mr. Chakarn Saengruksawong
8. THAI UNIQUE COIL CENTER PUBLIC
COMPANY LIMITED (TUCC)
FS Yearly 2012
Form 56-1, 2012
Auditor : N.A.
Half-Year 2013*
Chief Executive Officer :
FS Yearly 2013
Mr.Yongyuth Ngamkaiwan
Form 56-1, 2013
FS Q1/14
FS Q2/14
FS Q3/14
701
670
535
337
306
261
170
78
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
Company names
9. L.V. TECHNOLOGY PUBLIC COMPANY
LIMITED (LVT)
Auditor :
F/S, Form 56-1
Form 56-2 not yet
Submitted
Number of
days overdue
Expected
submission date
FS Q1/14
261
N.A.
FS Q2/14
170
N.A.
FS Q3/14
78
N.A.
Miss Kawanchai Kiatgungwalgri
Mr. Anusorn Kiatgungwalgri
Asv & Associates Limited
Managing Director :
Mr. Punya Kritiyawong
10. COMPASS EAST INDUSTRY (THAILAND) PUBLIC
FS Q1/15 ended Oct 31, 2014
COMPANY LIMITED (CEI)
Auditor :
Mr. Kraisit Silapamongkonkul
Mr. Bunjong Pichayaprasat
Mr. Prawit Viwanthananut
Mr. Thirdthong Thepmongkorn
PV Audtit Company Limited
Managing Director :
Miss Wen Lee Dai
* Financial Reporting prepared By Management (In – house Financial Reporting)
47
N.A.
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