Company and the shareholders and it will mitigate the risk of business operation. - 16 - 11. Opinion of the Audit Committee and/or the director(s) of the Company which is different from the Board of
. With high operating expenses and there is still uncertainty regarding future revenue recognition 11. Opinion of the Audit Committee and/or the Directors which are different from the opinion of the Board
member of the Audit Committee has a different opinion from that of the Board of Directors. The Board of Directors certifies that all information contained in this Information Memorandum is true, complete
the opinion of the Board under Clause 10 All directors of the Company have the same opinions as specified in the Board of Directors’ resolution above (unanimity) and no audit committee member has an
of the Board under Clause 10 All directors of the Company have the same opinions as specified in the Board of Directors’ resolution above (unanimity) and no audit committee member has an opinion
of the Board under Clause 10 All directors of the Company have the same opinions as specified in the Board of Directors’resolution above (unanimity) and no audit committee member has an opinion
approved by its executive committee or board of directors, on the following matters: (1) effective systems for internal control and prevention of conflicts of interest; (2) risk management system for
establish rules in writing, which are approved by its executive committee or board of directors, on the following matters: (1) effective systems for internal control and prevention of conflicts of interest
uncertainty regarding future revenue recognition 11. Opinion of the Audit Committee and/or the Directors which are different from the opinion of the Board according to item 10 Audit Committee and/or the all