Company has prohibited all employees including executives from leaving the provincial area since March; • The Company reduced production in March to minimize expenses and control cash flow in accordance
do not have any relationship or vested interest with the Company / associated companies / executives / major shareholders or any person who are related to them. Furthermore, the Board determined the
, Executives and Major Shareholders of Trustee dated 4 June 2009. 3 (6) being able to demonstrate that the applicant would have an efficient policy and measure for [i] preventing conflicts of interest and the
implementation of appropriate risk management and resource allocation by their board of directors and executives that is practical and meets the standards established by an international organization concerning
offer for sale, the SEC Office shall have the authority to: (1) order the approved foreign entity, its directors or executives to clarify or disclose additional information within a specified period and
change in hotel executives in case of hotel investment; - fact sheet regarding loan procurement (if any) e.g. lender, and status of loan procurement on financial year-end date; - information on REIT return
) Financial projections in the present year : None 13) Pending material lawsults of claims : None 14) Interests or related transaction of the listed company and directors, executives, and shareholders who have
directors, executives, and shareholders who have either direct or indirect share holding from 10% indicates transaction characteristics or interests. : None - 6 - 15) The responsibilities of the Company’s
before Expense 81,248 58,445 22,803 39.02 Sale Expense (8,072) (5,225) (2,847) 54.49 Administrative Expense (38,128) (32,421) (5,707) 17.60 Directors and Executives' Remuneration (11,842) (10,193) (1,649
executives of the Company. Therefore, such disposal is not considered an entry into the transaction with the Company’s connected person. Thus, it is not regarded as the connected transaction pursuant to