Link 28/02/2022 07:52 Notification of land acquisition from a connected party 25/06/2021 19:10 Establishment of a new subsidiary 10/03/2021 06:30 Omission of Dividend Payment, Acquisition of Assets by
months is 6.59% which was the highest criteria but still less than 15% (based on financial statement ended March 31, 2020). In addition, the counter party of the transaction was person/juristic person who
the construction cost reports were not followed which may affect the accuracy of the financial statements. In addition, TIES neither compared the purchase and sale prices of the related party
of the entire investment in ordinary shares that the company holds in the subsidiary to the person who is an unrelated party. However, the issues on which the auditor expressed a qualified opinion in
Cybersecurity Law, such as Vulnerability Assessment and Penetration Test, etc.; and (6) Revising the third-party management provisions by extending the scope to include IT service providers or business partners
appraisal, storage of clients’ assets, and clients’ risk management; (2) DA operators must disclose information on the storage of digital assets with third-party custodians and list of sourced exchanges; (3
a loan from a financial institution. The Board of Directors and the Audit Committee view that the investment in such projects can generate long-term consistent income and the contract party is a
example, each party shall pay the fee once a year in order to reduce the burden of business operators who, at present make payments of fees several times a year. SEC has made the public hearing document
business operator when outsourcing its business-related function to a third party which will apply to all types of digital business operators.* In addition, SEC has amended other parts of regulations which