identification), including the identity of the ultimate beneficial owner and the controlling person of the transactions; (2) verify the client’s identity using reliable sources of information (client verification
identity using reliable sources of information (client verification) (3) record information gathered as well as opinions made under the KYC/CDD process. In identifying the client’s true identity under (1
increase capacity of medical/ healthcare services in the future, this expansion will not affect the medical services, the Company and shareholder in the long term. 7. Sources of Fund Working capital and/or
to the WIIK group has stable operating results and increase the overall performance of the Company in the future. 9. Sources of funds Long-term loans from financial institutions and cash received from
100.0 Investments in related party - 85.0 (85.0) (100.0) Right of Use Assets 24.7 - 24.7 100.0 Equipment for Lease 88.7 120.6 (31.9) (26.5) Withholding tax deducted at sources - 12.8 (12.8) (100.0
functioning of internal control as intended. Questions Yes No 13.1 The company specifies information required for business operations. The information should be from both internal and external sources, which
certifications of qualifications. ✓ ✓ ✓ ✓ 1.2 Sources of personal data The SEC Office receives your personal data submitted via a system of a company or agent assigned by you: Information on the approval for offer
offered for sale 3. Sources of the pricing of the securities being offered for sale 4. Price of the ordinary shares in the secondary market 5. Subscription, distribution and allocation Contents (continued
a CLMV country in April 2024. This will help to diversify the Company's revenue sources and create long-term growth. Significant Event a n d B u s i n e s s D i r e c t i o n : Trends of the