additionally: (a) the qualifications and prohibited characteristics of auditors excluding the rules concerning affiliation with an audit firm; (b) the additional duties of the leader of an audit firm; (c) the
12 months as at 31 March 2018, calculated based on the net profit from the operation basis. As a result of the calculation, the transaction is classified as a Class 1 transaction, and the Company is
for the last 12 months as at 31 March 2018, calculated based on the net profit from the operation basis. As a result of the calculation, the transaction is classified as a Class 1 transaction, and the
Manufacturing and commercial Utilities and services Housing Real estate and construction Agriculture and mining Others V3 27/02/63 14 Classified Loans and Allowance for Doubtful Accounts Non-performing loan (NPL
intends to extend the due date by rolling over or extend the period of the deposit, such asset may be classified as a long-term deposit at a financial institution or an investment (as the case may be
date by rolling over or extend the period of the deposit, such asset may be classified as a long-term deposit at a financial institution or an investment (as the case may be); provided that such policy
equal to 17.99% and as a result is classified under Class 2 Transaction i.e. 15% or higher but not exceeding 50% pursuant to the Notifications on Acquisitions or Dispositions, the Company is required to
value based on total considerations method is equal to 17.99% and as a result is classified under Class 2 Transaction i.e. 15% or higher but not exceeding 50% pursuant to the Notifications on Acquisitions