controlling and monitoring performance of its personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious
interest and accessing inside information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for controlling and
regulations: Clause 1 In this Notification: (1) the term “company,” “parent company,” “subsidiary company,” “major shareholder,” and “controlling person” shall mutatis mutandis have the same meaning as defined
: Clause 1 In this Notification: (1) the term “company,” “parent company,” “subsidiary company,” “major shareholder,” and “controlling person” shall mutatis mutandis have the same meaning as defined in the
10.22% Retained earnings – Unappropriated 308.12 319.12 (11.00) (3.45%) Total owners of the Company 1,269.08 1,276.38 (7.29) (0.57%) Non-controlling interests 34.95 36.39 (1.45) (3.97%) Total Shareholders
liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net Tangible Asset (NTA) 1,895.98 530.63 0.03 % of NTA 0.57 0.16 More than 3 % of NTA 56.88 15.92 *Note: 1 The consolidated financial
intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net
connection with the Company’s executives, Board of Directors, major shareholders, or controlling person of the Company and its subsidiaries. The Buyer shall acquire 1,350,000 ordinary shares of UWM at a par
1,269.08 67.86 5.35% Non-controlling interests 34.42 34.95 (0.53) (1.51%) Total Shareholders’ equity 1,371.36 1,304.03 67.33 5.16% Total Liabilities & Shareholders’ equity 3,172.08 4,032.66 (860.58) (21.34