essential relevant documents. The Committee can also seek independent opinions from professional consultants as it deems necessary, at the expense of the company. The Audit Committee shall perform its duties
. 3) dated 29 June 2017 (effective on 16 July 2017). 9 an offense concerning property, only for a cause arising from a deceitful, fraudulent or dishonest act that results in widespread damage, either
value of Hero Experience which evaluated by the SIMS Property Consultants Co., Ltd. appointed by the Company, the independent valuer which is approved by the Securities and Exchange Commission that it
Company has considered the value of Hero Experience which evaluated by the independent valuer, the Sims Property Consultant Co., Ltd., the independent valuer which is approved by the Securities and บมจ
LAW which is a legal advisor in the Philippines to claim against NPSI for the refund of capital investment. Currently, the property investigation process has been completed and it is now on the process
evaluates that there is a remain uncertainty about the future utilization of the related benefit, because they relate to a large amount of historical data and documents. Therefore, for reasons of
future utilization of the related benefit, because they relate to a large amount of historical data and documents. Therefore, for reasons of conservations, the Company did not recognize this amount as an
out the second letter of payment request and prepared a set of documents to lawyer for prosecution if the debt negotiation was failed. On February 22, 2017, MAT contacted the Company to request time for