million approximately. The size of this transaction equals 24.55% of the Total Assets of UAC, calculated from Consolidated Statements of Financial Position as of December 31, 2018. Details of the
SBLC facility. Transaction Size*: The aforementioned transaction is considered as the receipt of financial assistance. The size of the transaction is approximately 0.17 percent of the Company’s Net
size of the Transaction is calculated to be at the highest of 5.43% pursuant to the Comparison of Consideration Paid criteria (calculated from the reviewed consolidated financial statements of the
) allocate sufficient resources and budget to persons who relate to any operation in compliance with such policy and plan; (2) provide a measure to control and monitor operation under such policy and plan
that the securities company is able to demonstrate establishment of the organizational structure which does not cause conflicts of interest or provision of an effective measure to prevent such conflicts
which does not cause conflicts of interest or provision of an effective measure to prevent such conflicts of interest. In the case where an executive holds a position required to work on a full- time
Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
ensure that it is right and proper at all times; (2) the trust manager shall put in place the measure that requires the lessees, the concessionaires, or the operator of infrastructure assets report facts