of the third quarter. According to its construction plan, Prospect needs additional funding to complete its project within 3 years. This would create more financial costs to the Group. If the Company
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No: AH 02112021 November 12, 2021 Subject: Management Discussion & Analysis (MD&A) for the financial statements of the 3rd quarter of fiscal year 2021 ended as of September 30, 2021 To: The President
used in business operation 6. Future projects 7. Legal disputes 8. Other important information 2.3 Management and corporate governance 9. Information on securities and shareholders 10. Management
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Certified Public Accountants (AICPA), Financial Executives International (FEI), the American Accounting Association (AAA), The Institute of Internal Auditors (IIA), and the Institute of Management Accountants
the total 108 branches, decreased by 20 branches when compared to those of the year 2018 due to the bank’s plan for branches’ merger to align with the digital society. Information Security Management