. Besides, certain regulations will be revised to cope with systemic risks and volatility of capital flows. Additionally, supervision on offering of financial instruments will be reviewed to strike the right
the audit committee?s reports were concluded from information asked from the accounting units working on the suspicious issuers. They neither reviewed documents nor examined by any other means despite
benefit, value appraisal date or the latest value appraisal reviewed date, and the appraised value or the latest reviewed appraised value; - fact sheet regarding procurement of benefits from REIT’s assets
transaction based on the criteria under the Notifications on Acquisition or Disposal of Assets and based upon the 3-month interim consolidated financial statements ended 31 March 2020 of the Company, reviewed
and Disposal Rules, in which the size of the Transaction is calculated to be at the highest of 32.38% pursuant to the Comparison of Consideration Paid criteria. (calculated from the reviewed
consolidated reviewed the 3 rd quarter financial statements as of November 30, 2019 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as
the reviewed financial statements of the Company ended June 30, 2017. 3. The total value of the consideration paid pursuant to the requirement of Consideration paid basis. 4. The value of assets on
Total Value of Consideration Basis based on the Consolidated Financial Statement ending 30 June 2017 which has been reviewed by a certified public accountant, which is the basis that results in the
Statement ending 30 June 2017 which has been reviewed by a certified public accountant, which is the basis that results in the highest transaction value; and (2) The transaction under which the incorporation