establishment or other relevant places for inspection of facts relating to the financial condition, operations, assets and other relevant information of the applicant. Clause 71 The SEC Office shall submit the

1 / 6 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the three-month period ended 30 September 2019

position in the company or upon the retirement of obligation of the company where I hold position or work as to preparation and submission of report on financial condition and result of operation under

, it appears that during the audit, the Accounting Advisor preliminarily reported to the management that S-TREK’s accounting record might not be in accordance with accounting standards, regarding which S

Board of Directors, it appears that during the audit, the Accounting Advisor preliminarily reported to the management that S-TREK’s accounting record might not be in accordance with accounting standards

in net debt as per statement of financial position might be different Indorama Ventures 1st Quarter 2018 MD&A 15 Table 9: Debt Profile $m 31-Mar-18 31-Dec-17 Total Debt 2,905 2,931 Bank overdraft and

balance held in foreign currencies and on the net debt changes over the period of cash flow, due to the increase/decrease in net debt as per statement of financial position might be different 14 Table 8

’ disapproval resolution of the Debt to Equity Conversion Scheme. Due to the Company’s debts were big amount and having potential that the Extraordinary General Meeting of the Shareholders might resolve

changes on balance held in foreign currencies and on the net debt changes over the period of cash flow, due to the increase/decrease in net debt as per statement of financial position might be different 11

recover if the pandemic becomes more severe and prolongs than expected. 2. Stricter measures are implemented in order to contain the spread of COVID-19, which might cause some businesses to shut down their