period. Currently, there are some outstanding unpaid rental fees between the tenants and KPM. In order to complete the transaction, the Company is required to solve the issues of outstanding unpaid rental
Pandemic, the capacity utilization increase was deferred. IRSL manufacturing facility is located in Butibori near Nagpur, State of Maharashtra, India. Currently, there is complete lockdown in the state of
when the SEC Office has received complete application and evidentiary documentation. In this regard, the Securities and Exchange Commission would complete its deliberation within 30 days as from the date
. Bhusana and Marupong had signed in acceptance of the complete construction and approved the full payment when in fact the construction was incomplete. Case 8: Committing a fraud by misappropriating money
business was adversely affected by purchasing from pipe laying projects; waiting for bidding, waiting for contract signing, and pending to start the work after contract signing. Besides, cost of HDPE resin
process with little finished goods pending for customer delivery. The group companies normally write-off out-of-date inventory, and make provision for aged inventory and depletion in the value of fixed
) Financial projections in the present year : None 13) Pending material lawsults of claims : None 14) Interests or related transaction of the listed company and directors, executives, and shareholders who have
) Opinions of the Independent Expert : None 12) Financial projections in the present year : None 13) Pending material lawsults of claims : None 14) Interests or related transaction of the listed company and
' order, consequently, the majority of inventory are raw materials, expendable tools and work in process with little finished goods pending for customer delivery. The group companies normally write-off out
, management and shareholders directly or indirectly holding shares amounting to 10 percent to more None. 12. Pending material lawsuits or claims relating to the business acquisition None. 13. Additional Remarks