required to report violations or any significant abnormality to the person responsible for the information security incident management without delay; (3) put in place a disciplinary process to take action
likely damage the intermediary or the capital market or have an impact on the national security, and that they are required to report violations or any significant abnormality to the person responsible for
analysis of accounts receivable aging and assessment of past debt collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2018 and
collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2019 and there was no bad debt in the past year 2018. (3.2) Inventory and
receivable aging and assessment of past debt collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2017 and there was no bad debt
assessment of past debt collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2019 and there was no bad debt in the past year 2018
found any irregularity in 2018 and there was no bad debt in the past year 2017. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2018 accounts for 21.25 percent
not found any irregularity in 2018 and there was no bad debt in the past year 2017. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at September 30, 2018 accounts for