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SEC instructs CMO to submit a special audit report by 3 January 2024



Wednesday 22 November 2023 | No. 222 / 2023


Bangkok, 22 November 2023 – The Securities and Exchange Commission (SEC) has instructed CMO Public Company Limited (CMO) to submit a special audit report within 3 January 2024,  as requested for an extension. CMO is also required to disclose the results of the special audit through the Electronic Listed Company Information Disclosure System of the Stock Exchange of Thailand (SET). 

Earlier, the SEC ordered CMO to arrange a special audit and report the results thereof by 23 November 2023.* However, CMO requested an extension of the reporting deadline to 3 January 2024 because EY Office Company Limited, as the auditor of the special audit, needed more time for the investigation and prepare the special audit report.  

The SEC has therefore granted an extension as requested and ordered CMO to report the results of the special audit by 3 January 2024, as well as disclose the information publicly through the SET Electronic Listed Company Information Disclosure System.  

__________________________

Remark:

* SEC News No. 195/2023 headlined: SEC instructs CMO to arrange a special audit on issues raised by the auditor, issued on 24 October 2023. https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=10505&NewsNo=195&NewsYear=2023&Lang=EN





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Building Confidence in the Capital Market
NEWS
Securities and Exchange Commission
Corporate Communication and Investor Service Department
Tel. (66)2033-9502-5 E-mail: press@sec.or.th
No. 222 / 2023 Wednesday 22 November 2023
SEC instructs CMO to submit a special audit report by 3 January 2024

Bangkok, 22 November 2023 – The Securities and Exchange Commission (SEC) has instructed CMO Public Company Limited (CMO) to submit a special audit report within 3 January 2024,  as requested for an extension. CMO is also required to disclose the results of the special audit through the Electronic Listed Company Information Disclosure System of the Stock Exchange of Thailand (SET). 

Earlier, the SEC ordered CMO to arrange a special audit and report the results thereof by 23 November 2023.* However, CMO requested an extension of the reporting deadline to 3 January 2024 because EY Office Company Limited, as the auditor of the special audit, needed more time for the investigation and prepare the special audit report.  

The SEC has therefore granted an extension as requested and ordered CMO to report the results of the special audit by 3 January 2024, as well as disclose the information publicly through the SET Electronic Listed Company Information Disclosure System.  

__________________________

Remark:

* SEC News No. 195/2023 headlined: SEC instructs CMO to arrange a special audit on issues raised by the auditor, issued on 24 October 2023. https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=10505&NewsNo=195&NewsYear=2023&Lang=EN