cooperation from listed firms, yielding continued improvement in the area. We also run a volunteer campaign on investors? rights protection, inspiring investors to voice their opinions and constructive

intermediaries and business operators, the SEC set the mechanism to support investor protection by revising business conduct regulations to enhance responsibilities of the intermediaries in selling products and

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

the use of cryptographic controls and key management for protection of sensitive and critical information; (3) policy on the transfer of information within organization’s networks and with external

the use of cryptographic controls and key management for protection of sensitive and critical information; (3) policy on the transfer of information within organization’s networks and with external

the use of cryptographic controls and key management for protection of sensitive and critical information; (3) policy on the transfer of information within organization’s networks and with external

in the interest of investor protection or to ensure the uniformity of operating standards. Clause 9 Apart from what specifically prescribed earlier, the SEC Office shall have the power to prescribe