statement up to the latest quarter. The auditor having audited or reviewed such financial statements shall be an auditor granted approval from the SEC Office. Clause 6 In case the submission of application is
organization, by an independent person with required knowledge and skills, such as an internal or external auditor, and submit to the SEC Office once a year a report on said review, monitoring, and examination
Auditor and reviewed by the Company’s Audit Committee and Board of Directors. 3. To propose to the Annual General Meeting of Shareholders to consider and acknowledge the Company’s performance for the Year
December 2018, which have been audited by the Auditor and reviewed by the Company’s Audit Committee and Board of Directors. 3. To propose to the Annual General Meeting of Shareholders to consider and
transaction based on the Total value of consideration approach, the highest transaction value is equal to 39.52 percent per the Company’s financial statements reviewed by the auditor for the quarterly financial
and its subsidiaries for the year 2017 which audited by the auditor of the Company. Details are as follows. 1. The Operating Results Analysis For the year ended December 31, 2017 The operating results
submit the report of Management Discussion and Analysis for the year ended 31 December 2017 which has been audited by the auditor this is caused by followings: The Operating results of the company and its
been audited by the independent auditor as follows: Statements of Comprehensive Income for the 4th Quarter and Year Ended December 31, 2018 Note: During 1Q’17, the subsidiary has recorded income incurred
already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation in
which has been reviewed by certified public auditor as follows: Overall performance results of the Company for the three- month and nine-month period ended 30 September 2019, compared to the same period