from 1 May 2015. Clause 2 In this Notification and the Application Form stipulated herein: The terms “institutional investor”, “listed company”, “parent company”, “subsidiary”, “same-level subsidiary
the Board of Directors and/or the Executive Committee and/or Managing Director which in the level of Senior Executive Vice President up shall be authorized to perform various tasks related to the
only 0.12, which is a result of the large amount of current liabilities being due in one year, but also is at high financial risk with the debt to equity ratio of 12.44 as calculated based on the
a large amount of cumulative loss in the past 3 years with the current ratio of only 0.12, which is a result of the large amount of current liabilities being due in one year, but also is at high
conducted due diligence Reviewed by KPMG Details FKRMM’s consolidated financial statement (Reviewed by KPMG) (For the 12-month ended January 31,2017) FKRMM’s consolidated financial statement (Reviewed by KPMG
Company. Besides, KMM is the same-level-subsidiary to the Company and the connected person of NMG. Therefore, NMG and KMM are considered the connected persons in accordance the Notification of the Capital
person who is assigned by the board of directors to be the highest level responsible person in the management of a company. “ head of department ” means a person responsible for the work in the
to be the highest level responsible person in the management of a company; “ head of department ” means a person responsible for the work in the departmental level of a company; “ branch manager