reviewed. The credit rating announcement should also indicate the principal credit rating methodology or methodology version that was used in determining the credit rating and where a description of that

from the existing practice where Core EBITDA reporting precedes Reported EBITDA. Reported EBITDA is derived from and is a true reflection of Audited/Reviewed financial statements. Our MD&A starting this

shopping center development business of its subsidiary. However, the Company has been already prepared for the said issue and has reviewed the operational strategies. Therefore, the impact is within the

performance of existing operations: The following are key initiatives and strategies are being implemented or reviewed to improve performance of existing operations: Product Assortment: • Merchant Core - Review

by applying the Total Value of Consideration Basis based on the Consolidated Financial Statement ending 30 September 2017 which has been reviewed and audited by a certified public accountant. However

operations: The following are key initiatives and strategies are being implemented or reviewed to improve performance of existing operations: Product Assortment:  Merchant Core - Review all existing products

securities trading of the client, and the controlling person over the securities trading of the client shall be updated while the debt-repaying ability and the trading limit of each client shall be reviewed on

trading of the client shall be updated while the debt-repaying ability and the trading limit of each client shall be reviewed on a regular basis. A securities company shall maintain complete evidentiary

information technologies in securities business. Clause 5. The policies and procedures mentioned in Clause 4. must be regularly reviewed within the timeframe deemed appropriate by the securities company. Clause

. Clause 5. The policies and procedures mentioned in Clause 4. must be regularly reviewed within the timeframe deemed appropriate by the securities company. Clause 6. Securities company must designate an