% paperless submission. The system has completed and has been already to use since the first quarter of 2020.2. Project to revise the filing form for offering debt instruments. A total of 32 filing forms will
Act from stakeholders. The result of the study and the suggestions on that matter is expected to be completed in May 2020.“Then, SEC will promptly proceed with the amendment of the Securities and
Notifications; 2) convene a shareholders’ meeting of the Company to request for approval of the Entire Business Transfer Transaction, which must be approved by a vote of not less than three-fourths of the total
%. Therefore, the company is not required to prepare disclosure report nor request the approval from shareholder. 2 The aforementioned is not connected transactions according to the notification of the Capital
of the complaint. Such document and evidence shall be stored in the manner which is immediately available upon the SEC Office’s request for a review or an inspection for the first two years. Clause 4
of the complaint. Such document and evidence shall be stored in the manner which is immediately available upon the SEC Office’s request for a review or an inspection for the first two years. 2 Clause 4
shares in the market request so to the committee. The requestors should send a letter to the committee and explain objectives of the meeting in the letter. The committee must set up the meeting within one
million was mainly a result of loss from foreign exchange rate. However the company has manage the risk from foreign exchange rate by submit the request to the bank for increase the limit the fix forward
exceeding 0.03% but not more than 3% of net tangible assets (Net Tangible Asset: NTA) according to the consolidated financial statements as at June 30th , 2019. And request approval from the Board of