regulatory sandbox ; (b) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4
) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4 and Clause 5 or Clause 6
has not yet been determined. The offering price shall be subject to the auction and lottery method following the TWSE regulation. Offering Period : After CCPT-KY obtains the approval for the IPO Plan
Price : The Offering price has not yet been determined. The offering price shall be subject to the auction and lottery method following the TWSE regulation. Offering Period : After CCPT-KY obtains the
government measures to control the epidemic situation of COVID– 19. Consequently, the customers change the method of work, resulting in delays in delivery or inspection of equipment or operations. As the
Method Net Tangible Asset (NTA) = Cannot be calculated as the assets are not considered as securities Net Profits = Cannot be calculated as the assets are not considered as securities Total Value of
Audited financial statement of Eureka Automation Company Limited for year ended December 31,2018. The calculation of transaction size (1) Book Value of net tangible assets method (NTA) Transaction size
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as