. Although the analysts have in place rigorous analytical systems, it is not possible for them to verify accuracy of the information due to their inability to access the proof of accuracy of the accounts

the financial statements (paragraph number........) ( 2.2 The auditor is unable to obtain sufficient appropriate audit evidence on which to base the opinion, but the auditor concludes that the possible

monitoring and coordinating with the business operators, we have found that they have implemented their BCP to manage possible impacts of COVID-19 and opened an alternative site or installed remote working

the consistency and cybersecurity that is appropriate and sufficient to protect against possible risks from cyber threats. _____________________________

Under the SEC’s policy, digital asset business operators are not allowed to provide or support deposit taking and lending services to prevent possible damage to digital asset investors and the public

appropriate audit evidence and the possible effects are material, but not pervasive, resulting from: ( 2.2.1 circumstances beyond control of the entity (paragraph.........); ( 2.2.2 circumstances relating to

2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive

with the relevant guidelines, laws, and regulations. In case of any change to this Personal Data Protection Policy, the SEC Office will notify you by updating its website as soon as possible. This

segment. The refining service’s volumes used to share the Company’s fixed costs, which help to maintain production cost as low as possible. 3. Cost of Refined Glycerine In 2020, the Company had the cost of

refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. The Company is still profitable regularly because there is no risk of