Debt Securities – only the latest report will be shown. FOR Short-term Debt Securities, the following CONDITION will be applied: IF ISSUER IS NOT specified, duration can be selected only "ONE-MONTH
has therefore provided a channel for audit firms in the capital market to voluntarily disclose their latest firm inspection report on the SEC website. This will allow listed companies and audit
shareholders’ equity in the financial statements for the latest financial year submitted to the SEC. In the case where a company fails to submit the financial statements for the latest financial year but
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Consolidated Year 31/12/2021 2021 Company Year 31/12/2021 2021 Reviewed Consolidated Q3 30/09
Reviewed Consolidated Q1 31/03/2021 Qualified opinion with an emphasis of matters /Others 2020 Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Consolidated Year