had already set sufficient provision. 3. The Company and its subsidiaries had net inventories at the end of 2018 amounting to 1,374 MTHB, increasing from 1,113 MTHB of the year 2017. 4. At the end of
receivables were not yet due. For the corresponding bad debt, the Company and its subsidiary had already set sufficient provision. 3. The Company and its subsidiary had net inventories at the end of 2019
for the characteristics of assets in the form of land together with structures, namely, net replacement cost approach. This is because of such assets) characteristics, there is 2 sufficient market
providing the financial support, the Company will still have sufficient working capital for operating business. Related persons and conflict of interests Some of the Company directors, namely, Mr. Yanyong
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
comparing to 1,972 MTHB at the end of 2016. Most of the receivables were not yet due. For the corresponding bad debt, the Company had already set sufficient provision. 3. The balance of other receivables at
client by considering the following matters: (a) disclosure of accurate, complete, necessary and sufficient information to the client; (b) protection of the client’s confidentiality; (c) handling of the
considering the following matters: (a) disclosure of accurate, complete, necessary and sufficient information to the client; (b) protection of the client’s confidentiality; (c) handling of the client’s
considering the following matters: (a) disclosure of accurate, complete, necessary and sufficient information to the client; (b) protection of the client’s confidentiality; (c) handling of the client’s
services to the client by considering the following matters: (a) disclosure of accurate, complete, necessary and sufficient information to the client; (b) protection of the client’s confidentiality; (c