Company dated 4 January 2000 shall be repealed and replaced by the following texts: “Clause 16 Securities companies must maintain information and documents related to the custody of clients’ assets not less
2000 shall be repealed and replaced by the following texts: “Clause 16 Securities companies must maintain information and documents related to the custody of clients’ assets not less than five years. In
3 February 2020 respectively due to the Company and the Independent Financial Advisor are still preparing significant information and documents resulting that information and documents will not be
supporting information and documents. Both companies must submit to the SEC and publicly disclose the rectified and audited financial statements by May 27, 2015. # # #
Limited (the “Investment in KPN Academy”) is a significant transaction to the Company to which there are a number of information and documents related. The Company therefore requires more time to prepare
information and documents satisfactorily, and submit the corrected and audited financial statements for the year 2015 to the SEC as soon as possible. In addition, both companies must submit the corrected
notified PICNI to rectify the financial statements and satisfy the auditors with supporting information and documents. The rectified and audited financial statements must be submitted to the SEC and
, selection of service providers, and compliance with local rules and regulations. The SEC has therefore instructed CHUO to cooperate with the auditor in providing information and documents and submit the
related numerous documents and information. The SEC granted a 30-day extension ending 8 March 2017. KC must also disclose the amended financial statements and the results of the special audit via the SET