accordance with the second paragraph shall be completed within three months from the end of each accounting period. For each financial year, such preparation shall be completed within twenty-one days from the
subsidiaries, where subsidiaries whose absolute net assets, net liabilities or profit or loss before tax accounts for 10% or more of those of the group for any of the two most recent completed financial years or
combining with the size of the disposal of assets transaction occurring in the past six months prior to the date on which the Board of Directors of the Company resolved to approve the entry into this
offer. D. Auditors Provide the names, addresses and professional qualifications (including any membership in a professional body) of the issuer’s auditors for the preceding three completed financial years
number of shares with voting right of such other companies; (d) a company holding shares of the applicant , whether directly or indirectly, by itself or combining with others exceeding fifty percent of the
voting right of such other companies; (d) a company holding shares of the applicant, whether directly or indirectly, by itself or combining with others exceeding fifty percent of the total number of shares
-month period of the Company ended 30 September 2019. Moreover, when combining the said six transactions, the total transaction value is therefore equal to 21.56 percent based on the total value of
having shareholder being person as prescribed in (1) to (13) combining hold shares exceed 75% of share which entitle to vote; (15) foreign investors having qualifications as the investor prescribed in (1
auditor; (14) juristic persons having shareholder being person as prescribed in (1) to (13) combining hold shares exceed 75% of share which entitle to vote; (15) foreign investors having qualifications as