-39.09 38.19 -77.28 -202.4% Cash and cash equivalents at end of period 57.69 84.49 -26.80 -31.7% 4. Financial Ratios Q3 2017 Q3 2016 Q1 to Q3 2017 Q1 to Q3 2016 Return on Equity (ROE) 7.34% 12.52% 13.68
criteria, the transaction size is 3.99%. This evaluation is in accordance with total value criteria of the return which is compared with total assets value of the consolidated financial statements of company
Parties: or sharehold rom Jayma uary 2020 ncial Assist et Public Co ed the resol mpany Lim capital. The o be a Con isory Comm tion of the B nformation 003), the der of the C art Public C tance from ompany
indirect totaling 25.70 percent of the Company’s paid-up capital. The Company extended the loan tenor from September 30, 2017 to November 15, 2017 to assist GSTEL who was still in the process of seeking
License No. Position Educational Qualification Experience in Auditing (years) 1. 2. 3. 4. (Additional details can be submitted as attachments) Details of assistant auditors who assist the audit engagement
Last names CPA License No. Position Educational Qualification Experience in Auditing (years) 1. 2. 3. 4. (Additional details can be submitted as attachments) Details of assistant auditors who assist the
return to the shareholders of the Company, and PRINDA had a loss of performance. Page 2 of 2 Such transaction of the Company deems to be the acquisition or disposition of the asset according to
/ total sales and services revenue (%) 52.59% 50.58% Net profit / total sales and services revenue (%) 34.43% 29.58% Performance Ratio Return on Equity (ROE) (%) 13.03% 11.20% Return on Assets (ROA
Quarter Quarter Quarter 1/2017 4/2017 1/2018 Current ratio 0.52 0.54 0.59 Debt to Equity ratio 2.00 2.19 1.77 Interest Bearing Debt ratio 0.58 1.13 1.13 Return on Asset 20.3% 14.6% 13.3% Return on Equity