3 months ending on 31 March 2020 audited by the CPA 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for
funds and Trusts must be reviewed or audited, as the case may be, by the auditors. Auditors' report pursuant to Paragraph 1 shall not be illustrative meaning that: (1) the preparation and disclosure of
past three years from the National Credit Bureau Co., Ltd. and the financial statements audited by a certified public accountant. If “Yes”, explain the reasons for the default of debt repayments. 32
revocation of approval of auditor shall not affect the financial statements which have been audited and affixed with signature in giving opinions in cases where such financial statements have been submitted to
a connected person of the Company. The transaction size is equivalent to 222.36 percent of the NTA of the Company as appeared in the Company’s audited consolidated financial statements for the period
, resulting in PLANB being a connected person of the Company. The transaction size is equivalent to 222.36 percent of the NTA of the Company as appeared in the Company’s audited consolidated financial
, resulting in PLANB being a connected person of the Company. The transaction size is equivalent to 42.88 percent of the NTA of the Company as appeared in the Company’s audited consolidated financial statements
) balance sheet, profit and loss account, and schedule of investments audited and commented on by an auditor; (2) details of investments, borrowings, and encumbrances of the mutual fund classified in
Notification of Related Transaction. The size of such transaction is equivalent to 3. 53% of the Company’ s NTA based on the Company’ s consolidated financial statement audited by the auditor as of 30 June 2015
consideration criteria (based on the Company’s Audited Financial Statements ended December 31, 2017 as audited by the Company’s auditor) equals to 81.5 percent, considered as Type 1 transaction (50 % or more but