an institutional client; “inside information” means any information which substantial to the change of price of the securities which is not reveal to public and the securities known by its business

x 100 Total assets of the Company (According to the latest financial statement, reviewing by Certified Public accountant of the Company, as of June 30, 2019.) 1,285,386,999.84 = 43.46% After

in specifying the frameworks, policies and reviewing the methods of the Company’s risk management to cover and comply with the economic condition, society and environment, by having meeting and

licensing agency, which is the Department of Energy, Ministry of Energy, Philippines. It is still in the process of reviewing additional documentation from the Ministry of Energy and we have not been able to

specifying the frameworks, policies and reviewing the methods of the Company’s risk management to cover and comply with the economic condition, by having meeting and tracking the risk management results, to

the pandemic continues to prolong, and food delivery is on the rise, After You R&D team has been reviewing on our products and packaging designs that will allow the company to capitalize on the trends

Engagements (4) Human Resources (5) Engagements Performance (6) Monitoring 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies

Details on the scope of non- audit service Total 1. 2. 3. Total 6 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies and

and efficient management; (b) efficient policies and measures on prevention of conflicts of interest, prevention of access to inside information between responsible units and other personnel, internal

licensee can demonstrate its possession of: (a) good and efficient management; (b) efficient policies and measures on prevention of conflicts of interest, prevention of access to inside information between