company must, in case of cross-border omnibus accounts, assess the adequacy and effectiveness of the financial institutions’ KYC/CDD measures and controls prior to requesting for approval from senior

controls prior to requesting for approval from senior management to open such accounts or establishing new business relationships. (Unofficial Translation) - 5 - Clause 13. Securities company may rely on

dated 3 August 2009 which have been in effect prior to the effective date of this Notification shall remain in full force to the extent that they are neither inconsistent with nor contrary to the

been in effect prior to the effective date of this Notification shall remain in full force to the extent that they are neither inconsistent with nor contrary to the provisions of this Notification until

transaction value did not exceed 3.0 percent of the net tangible assets of the Company, it was required that the transaction be approved by the Board of Directors’ Meeting, prior to the Company’s entering into

units holding period, the Promisors will not sell, transfer, pledge or impose any collateral conditions which causes the held Trust’s units less than the proportion as set forth without prior written

by issuing invitation letter to the shareholders and opinion of the Independent Financial Advisor (“IFA”), at least 14 days prior to the shareholder’s meeting that is going to be held on April 30, 2020

prior quarter, of the new biomass power plants which the Group acquired in the third quarter of 2020. This was result in the increase in electricity unit production and sales, thus cost of sales of

as stipulated in Division 2 of this Chapter. Such application shall be submitted to the SEC Office at least 30 days prior to the expiration of currently available approval period. 3 Clause 7 The

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