by the specific law. (2) a written contract upon the appointment of an agent for the custody of client’s assets shall be arranged. Such contract must contain a prohibition on appointment of sub-agent
same standard, the Office lays down a guideline for the management company to arrange to have operating systems for appropriate management of fund. Where the management company has arranged to have an
Office lays down a guideline for the management company to arrange to have operating systems for appropriate management of fund. Where the management company has arranged to have an operating system which
until the end of lockdown measures. The kitchens were arranged through a short-term rental contract with the purpose to support orders from online channels in response to the government's measures to
Office of the Securities and Exchange Commission (SEC) ordered to revise the 2015 financial statements and the 2nd quarter of 2016 financial statements. In this case, the Company recorded the allowance for
Exchange Commission (SEC) ordered to revise the 2015 financial statements and the 3rd quarter of 2016 financial statements. In this case, the Company recorded the allowance for doubtful debts for the revised
maturity; (4) investing in bill of exchange or promissory note that ordered payment or issued by a commercial bank or other banks established under specific law or securities company licensed to undertake
promissory note that ordered payment or issued by a commercial bank or other banks established under specific law or securities 3 Amended by the Notification of the Capital Market Supervisory Board No. TorThor
(-2mTHB). Capex in Q4 will be limited to the finalization of Kiln 3 major repair and some prepayments for investments ordered for 2019. Net cash from financing activities increased due to the long-term