Listed companies which delay disclosure of F/S ended 30 Sep 2011
14 พฤศจิกายน 2554
SET announces listed companies which delay disclosure of quarterly financial
statements ended 30 September 2011
According to the rules imposed by the Stock Exchange of Thailand, listed
companies are required to submit their financial statements for the quarter
ended 30 September 2011 within 45 days after the end of accounting period or
within 14 November 2011.
Beginning early October and continuing to present there have been flooding
around central provinces including Bangkok metropolitan region. Many listed
companies, being affected by flooding, have requested for late submission of
financial statements. They informed that they are unable to prepare their
financial statements and have them reviewed by auditors in order to timely
submit financial statements to the SET. There are firms which financial
information in the premises surrounded by floodwater. Some of them could not
manage their staffs or auditors to prepare or review their financial statements,
and some could not hold board meeting to consider their financial statements.
Therefore, the SET decides to grant an extension of deadline for submission of
financial statements as requested. There will not be SP (Suspension) signs
posted on the securities of the following listed companies due to late
submission of financial statements.
1. 69 listed companies are allowed to submit their financial statements by 30
November 2011.
2. 5 listed companies are allowed to submit their financial statements by 15
December 2011.
In addition, 7 listed companies, which securities being posted 'SP' signs, do
not submit their financial statements in time. They are subject to other
reasons such as possible delisting due to submission of financial statements
beyond the 180-day deadline, or, submission of financial statements with
auditor's adverse opinion.
Nevertheless, the above companies which are allowed to delay their disclosure
have to submit their financial statements at once if they could complete the
procedure before the extended deadline, so that the investors obtain their
financial information sooner. The SET suggests investors to be careful in
trading of those listed companies' securities.
Listed companies that do not submit the financial statements
1) Companies asking for extenstion to submit F/S within 30 November 2011
1 AAPICO HITECH PUBLIC COMPANY LIMITED (AH)
2 BGT CORPORATION PUBLIC COMPANY LIMITED (BGT)
3 BANGKOK UNION INSURANCE PUBLIC COMPANY LIMITED (BUI)
4 CAL-COMP ELECTRONICS (THAILAND) PUBLIC CO., LTD. (CCET)
5 C.I.GROUP PUBLIC COMPANY LIMITED (CIG)
6 CASTLE PEAK HOLDINGS PUBLIC COMPANY LIMITED (CPH)
7 CHU KAI PUBLIC COMPANY LIMITED (CRANE)
8 DCON PRODUCTS PUBLIC COMPANY LIMITED (DCON)
9 DIMET (SIAM) PUBLIC COMPANY LIMITED (DIMET)
10 DRACO PCB PUBLIC COMPANY LIMITED (DRACO)
11 D.T.C. INDUSTRIES PUBLIC COMPANY LIMITED (DTCI)
12 FOOD AND DRINKS PUBLIC COMPANY LIMITED (F&D)
13 GENERAL ENGINEERING PUBLIC COMPANY LIMITED (GEN)
14 GENERAL ENVIRONMENTAL CONSERVATION PUBLIC CO., LTD (GENCO)
15 GLOW ENERGY PUBLIC COMPANY LIMITED (GLOW)
16 THE INTERNATIONAL ENGINEERING PUBLIC COMPANY LIMITED (IEC)
17 POSCO-THAINOX PUBLIC COMPANY LIMITED (INOX)
18 INTERNATIONAL RESEARCH CORPORATION PUBLIC CO., LTD (IRCP)
19 THAI HA PUBLIC COMPANY LIMITED (KASET)
20 KIATTANA TRANSPORT PUBLIC COMPANY LIMITED (KIAT)
21 KRISDAMAHANAKORN PUBLIC COMPANY LIMITED (KMC)
22 LAND AND HOUSES PUBLIC COMPANY LIMITED (LH)
23 LIVING LAND CAPITAL PUBLIC COMPANY LIMITED (LL)
24 L.V. TECHNOLOGY PUBLIC COMPANY LIMITED) (LVT)
25 MALEE SAMPRAN PUBLIC COMPANY LIMITED (MALEE)
26 MATICHON PUBLIC COMPANY LIMITED (MATI)
27 M.D.X. PUBLIC COMPANY LIMITED (MDX)
28 MIDA ASSETS PUBLIC COMPANY LIMITED (MIDA)
29 MIDA LEASING PUBLIC CO., LTD (ML)
30 M-LINK ASIA CORPORATION PUBLIC COMPANY LIMITED (MLINK)
31 N. C. HOUSING PUBLIC COMPANY LIMITED (NCH)
32 NIPPON PACK (THAILAND) PUBLIC COMPANY LIMITED (NIPPON)
33 NATURAL PARK PUBLIC COMPANY LIMITED (N-PARK)
34 NAWARAT PATANAKARN PUBLIC COMPANY LIMITED (NWR)
35 O.C.C. PUBLIC COMPANY LIMITED (OCC)
36 PAE (THAILAND) PUBLIC COMPANY LIMITED (PAE)
37 PRAKIT HOLDINGS PUBLIC COMPANY LIMITED (P-FCB)
38 POWER LINE ENGINEERING PUBLIC COMPANY LIMITED (PLE)
39 P PLUS P PUBLIC COMPANY LIMITED (PLUS)
40 PROFESSIONAL WASTE TECHNOLOGY (1999) PUBLIC COMPANY LIMITED (PRO)
41 RASA PROPERTY DEVELOPMENT PUBLIC COMPANY LIMITED (RASA)
42 RICH ASIA STEEL PUBLIC COMPANY LIMITED (RICH)
43 ROJANA INDUSTRIAL PARK PUBLIC COMPANY LIMITED (ROJNA)
44 RAYONG PURIFIER PUBLIC COMPANY LIMITED (RPC)
45 RS PUBLIC COMPANY LIMITED (RS)
46 SAMMAKORN PUBLIC COMPANY LIMITED (SAMCO)
47 SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED (SIAM)
48 SOLUTION CORNER (1998) PUBLIC COMPANY LIMITED (SLC)
49 SIAM INTER MULTIMEDIA PUBLIC COMPANY LIMITED (SMM)
50 THE SIAM PAN GROUP PUBLIC COMPANY LIMITED (SPG)
51 SINGLE POINT PARTS (THAILAND) PUBLIC COMPANY LIMITED (SPPT)
52 SUB SRI THAI PUBLIC COMPANY LIMITED (SST)
53 STAR SANITARYWARE PUBLIC COMPANY LIMITED (STAR)
54 THAILAND IRON WORKS PUBLIC COMPANY LIMITED (TIW)
55 THAI METAL DRUM MANUFACTURING PUBLIC COMPANY LIMITED (TMD)
56 THAI MITSUWA PUBLIC COMPANY LIMITED (TMW)
57 THAI NAM PLASTIC PUBLIC COMPANY LIMITED (TNPC)
58 THAI OPTICAL GROUP PUBLIC COMPANY LIMITED (TOG)
59 THAI POLY ACRYLIC PUBLIC COMPANY LIMITED(TPA)
60 THAI POLYCONS PUBLIC COMPANY LIMITED (TPOLY)
61 TRC CONSTRUCTION PUBLIC COMPANY LIMITED (TRC)
62 THAI RUNG UNION CAR PUBLIC COMPANY LIMITED (TRU)
63 THE THAI SETAKIJ INSURANCE PUBLIC COMPANY LIMITED (TSI)
64 THAI SUGAR TERMINAL PUBLIC COMPANY LIMITED (TSTE)
65 THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED (TUCC)
66 UNITED PAPER PUBLIC COMPANY LIMITED (UTP)
67 VAROPAKORN PUBLIC COMPANY LIMITED (VARO)
68 VANACHAI GROUP PUBLIC COMPANY LIMITED (VNG)
69 VINTAGE ENGINEERING PUBLIC CO., LTD (VTE)
2) Companies asking for extenstion to submit F/S within 15 December 2011
1 GRANDE ASSET HOTELS AND PROPERTY PUBLIC COMPANY LIMITED (GRAND)
2 KULTHORN KIRBY PUBLIC COMPANY LIMITED (KKC)
3 STARS MICROELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED (SMT)
4 TWZ CORPORATION PUBLIC COMPANY LIMITED (TWZ)
5 WORKPOINT ENTERTAINMENT PUBLIC COMPANY LIMITED (WORK)
Listed companies which securities are posted "SP" signs for other reasons
1 ASCON CONSTRUCTION PUBLIC COMPANY LIMITED (ASCON)
2 BLISS-TEL PUBLIC COMPANY LIMITED (BLISS)
3 SCAN GLOBAL PUBLIC COMPANY LIMITED (SCAN)
4 SINGHA PARATECH PUBLIC COMPANY LIMITED (SINGHA)
5 SMC POWER PUBLIC COMPANY LIMITED (SMC)
6 TONGKAH HARBOUR PUBLIC COMPANY LIMITED (THL)
7 YARNAPUND PUBLIC COMPANY LIMITED (YNP)
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