submit Reviewed Financial Statements for the Third quarter ended September 30,2019. Please find enclosed the Management Discussion and Analysis Please be informed accordingly. Yours sincerely - Signed
Warranty The company has reviewed the information stated in this Information with Representation and Warranty of Company’s Director and Executive and found no reasonable ground to believe that information
the Issuing Company’s Director and Executive Database. Name Title Signature 6 [specify director or executive’s full name] 3.2 The Company’s Representation and Warranty The company has reviewed the
applying the Total Value of Consideration Basis based on the Consolidated Financial Statement ending 31 March 2017 which has been reviewed and audited by a certified public accountant, which is the basis
reviewed by the auditor as at June 30, 2018. Upon combination of the transactions on acquisition of assets by the Company for the past six months, the highest value of all the transactions amounts to 17.60
31.108 4. Value of equity issued Equity shares issued for the payment of assets x 100 / paid-up shares of the listed company N/A Remark: (1) The Transaction size was calculated based on the reviewed
association certified by the Ministry of Commerce; (4) the audited annual financial statement (if any) for the latest fiscal year or [in case of the new established company] the reviewed interim financial
conditions of the agreements are followed through the contracts periods. For example, monitoring compliance with loans repayment agreement or the contracts are regularly reviewed for appropriateness. 10.3 The
when calculated from 12-month period net profit criteria consideration, based on the latest reviewed consolidated financial statement ended March 31, 2017, which equals to 10.28%. In addition, when