Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of
31/03/2022 2021 Company Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021
consideration of the following matters: Agenda Item 1: Matters for the information of the bondholdersAgenda Item 2: Consideration and approval of the request for a waiver for the following events not to be
Cissa Group Co., Ltd., the issuer of CISSA221A bond, will convene the bondholders’ electronic meeting No. 2/2566 on 27 July 2023 at 14.00 hours to consider the matters related to the secured
hereby issues the regulations on approval of auditors as follows: Clause 1 This Notification shall come into force from 1 October 2010, except Clause 10(3), which shall come into full force from 1 January
of the Office. In issuing the notification in accordance with the first paragraph, the Office shall specify the following important matters: (1) capital fund, net total assets and business operation of