Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
due to market competition and low factory workload at the time. Project startup delays for these projects meant that, instead of the staggered production as originally planned, these projects started
– Q1/2018 due to market competition and low factory workload at the time. In addition, these Projects startup delays meant that, instead of the staggered production as originally planned, these projects
, the Company has generated the proportion of net profit to total revenue increasing which equivalent to 3.04 percent when comparing to the last year valued 2 percent that meant the Company could manage
Department for income tax filing – rather than bank account statements – as a 10 support document when applying for loan. This measure is meant to encourage our SME clients to comply with the SME single
comparison during year 2019 which is a guideline that can be done according to the requirements of the said financial reporting standards thus group of company choose to adjust list of cumulative happened from
: * Please choose the following form that has been lately submitted and effective: Form 69 – CIS full (effective date on _____________________ ) Form 69 – CIS annually update (effective date on
information becomes known or should have been known, but not exceeding 2 years from the effective date of registration statement. Page 3 of 4 Form 69 – CIS material update The Update Statements Please choose
) ……………………………………………………………………………………………… ……………………………………………………………………………………………… Statements that are not mentioned above remain the same as disclosed in the previous version of the registration statement: Please choose the following form that has been lately recently submitted and