required to maintain its D/E ratio of not higher than 2.0. For the long-term loan agreements, there is additional condition to maintain DSCR of not less than 1.1. 3) Shareholder’s Equity At the end of 31

renegotiating payment condition with its business partner. All of these measurements are the effort of cost control in order for the group to secure sufficient cash flow to continue its business operation under

specific condition 10.2 The company has written internal control measures covering all procedures appropriately. For example, the company has policies and procedures in regard to financial transactions

support remote working and learning during COVID-19 in the prior years. As the COVID-19 situation improved in 2022, the study and work condition are beginning to return to normal, the demand for these

31 December 2019 to ending on 31 December 2021 must have a net profit (excluding special items) amounting not less than 100,000,000 per year (the “Second Share Purchase Condition”). The payment for and

start and completion of the activity, and the increase of production capacity anticipated after completion. V. OPERATING AND FINANCIAL REVIEW AND PROSPECTS Discuss the issuer's financial condition

and cyber security challenges while staying ahead of fast-changing cyber threats that are always becoming more diverse and more complicated.  Reinforcing a cyber risk-aware culture that involves the

certain conditions precedents before enter the Transaction in regards of risk managements in conflict of interests, and the key terms are as follows: Condition Precedents 1) Undertaking that after the

) crack spread which has consistently decline since the end of 2018 thus the production was reduced to the optimal level. Furthermore, during the quarter the refinery identified an abnormal condition in

relevant governmental agency and condition thereto (if any) 4.1 The Company shall obtain approval from shareholders’ meeting for the offering and sale of new ordinary shares to existing shareholders with a