assumptions used in calculating the fair value of the mining property rights over the two Indonesian mines. Moreover, no information was available with regard to the examination of the legal ownership of those
instruments and the examination of the management on compliance with the prescribed rules; (3) Proxy voting as a shareholder to protect the interest of the fund and to demonstrate the intention to promote good
of the Securities and Exchange Commission No. SorNor. 1/2554 Re: Examination and Disclosure of List of Foreign ETF Units and Application for Investment Allotment for Units of Foreign ETF By virtue of
Directors certifies that the Board of Directors has exercised due care in the consideration and examination of information and has opined that the private placement transaction is necessary and reasonable to
Moreover, the Board of Directors certifies that the Board of Directors has exercised due care in the consideration and examination of information and has opined that the private placement transaction is
the officer using for examining the correct and completion and providing an inspection of such log book consistently. [A] 1.2 Examination o Providing a test once a year for assure that information and
members and involved persons to test and review such default procedures and process at least once a year; (4) in cases where clearing is done through a commercial bank, determine criteria for choosing a
., Ltd. PBBC Intertrade’s major shareowner is ICC’s director. 27. Train Time Test Co., Ltd. The Company’s major shareowner is ICC’s director. 28. Vira Law Office Co., Ltd. Vira Law Office’s major
Directors has exercised due care in the consideration and examination of information and has opined that the private placement transaction is necessary and reasonable to the Company’s financial position and
report and the amended financial statements was 6 February 2017. KC requested an extension to the deadline of the special audit report to allow more time to complete the examination and review of all