internal network and external network [M] o Providing the trespass monitoring system and abnormally operating system via the network system whereas it shall monitor consistently the following matter at least
detailed in Part 1; (2) review, monitoring, and examination of computer systems relating to clearing and settlement services with respect to derivatives, as detailed in Part 2; (3) reporting on material
sustainability management as the Company deems appropriate. The policy and guidelines may be disclosed in full via the Company’s website to give investors an understanding and a guideline for further monitoring
holding or non-holding company, is required to disclose material information in the following matters: (1) Monitoring system for the board of directors to oversee the management and operation of the
supplies, depreciations of hotel properties, and non-operating expenses, e.g. professional fees relating to M&A activity, loss from exchange rate, write-off/impairment of asset, etc. Compared to that of the
equipment (PPE) including solar power project and land under its subsidiary, and investment properties including project land used as site location for clients’ solar power projects. Total assets decreased by
: Due to the Company’s sales of plots of land and properties (lot sales) of three projects, there were different costs of sales for each sale as follows: Total costs of sales for other three projects were
% Total current assets 765.61 710.72 54.89 7.72% Non-current assets Pledged and restricted bank deposits 58.10 67.36 (9.26) (13.75%) Investment properties 99.26 4.52 94.74 2096.02% Property, plant and
received from interest being offset by (v) cash paid for purchases of investments in subsidiaries, (vi) cash paid for leasehold rights, (vii) cash paid for purchases of investment properties, (viii) cash