Date/Time 10 เม.ย. 2568 18:38:00

Headline

Request for Extension of Time to Clarify Information in the 2024 Financial Statements

Symbol AQUA
Source AQUA
SET requests to clarify news or information Subject : Request for Extension of Time to Clarify Information in the 2024 Financial Statements Description : Subject: Request for Extension of Time to Clarify Information in the 2024 Financial Statements To: Director and Manager Stock Exchange of Thailand Reference: Letter No. BorJor. 107/2025 dated April 9, 2025 regarding the request for clarification on the 2024 financial statements With reference to the above-mentioned letter in which the Stock Exchange of Thailand ("SET") requested the Company to provide additional clarification regarding the 2024 annual financial statements, the Company has considered the issues raised and found that several of them require additional time to gather relevant information and consult with the auditor and other related departments to ensure the accuracy and completeness of the clarification. The information must also be presented to the Audit Committee and the Company's Board of Directors for consideration and opinion. Furthermore, the process falls within a long holiday period, which may result in the Company being unable to complete the clarification within the timeline specified in the referenced letter. Therefore, the Company respectfully requests an extension of the deadline for submitting the clarification from April 16 and April 22, 2025, to April 24, 2025. The Company affirms its awareness of the importance of accurate and complete disclosure to the SET and investors and will expedite the process to the best of its ability. We respectfully submit this request for your kind consideration to extend the deadline for submitting the clarification regarding the 2024 financial statements from April 16 and April 22, 2025, to April 24, 2025. Signature ___________________________ ( Mr. Phonlasit Phumiwasana ) Director Authorized to sign on behalf of the company ______________________________________________________________________ This announcement was prepared and disseminated by listed company or issuer through the electronic system which is provided for the purpose of dissemination of the information and related documents of listed company or issuer to the Stock Exchange of Thailand only. The Stock Exchange of Thailand has no responsibility for the correctness and completeness of any statements, figures, reports or opinions contained in this announcement, and has no liability for any losses and damages in any cases. In case you have any inquiries or clarification regarding this announcement, please directly contact listed company or issuer who made this announcement. If you would like to see the full details of this information, please click view "full details" in attached file.