deficiencies in management and internal control systems. The company’s financial statements contained items that did not exist or were misstated, and the capital maintenance report overstated liquid assets
for B100. - Edible Oil refining and packaged under brand PAMOLA, according to the Company’s policy to cancel its Sale of Edible Oil department and operated as Edible Oil refining service instead because
same time of previous year. The Company is continuously making profit from refining service of RBD palm oil for B100. 2.2 The refining service for Edible Oil refining and packaged under brand PAMOLA
and completeness of information contained in the registration statement. If the registration statement contains any false statement or omits to state any material information which should have been
and completeness of information contained in the registration statement. If the registration statement contains any false statement or omits to state any material information which should have been
contain any assurance in relation to the value or returns on the offered units of the CIS; nor shall certify the accuracy and completeness of information contained in the registration statement. If the
units of the CIS; nor contain any assurance in relation to the value or returns on the offered units of the CIS; nor shall certify the accuracy and completeness of information contained in the
contain any assurance in relation to the value or returns on the offered units of the CIS; nor shall certify the accuracy and completeness of information contained in the registration statement. If the
units of the CIS; nor contain any assurance in relation to the value or returns on the offered units of the CIS; nor shall certify the accuracy and completeness of information contained in the
…………………………………………………………… 2 Certification of the Accuracy of Information I, as an authorized signatory of the issuer, have duly examined the information contained in this registration statement, appendices and attachments