opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy
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
alternative assets such as gold mutual funds and investment in derivatives other than hedging purpose, management companies may choose to control the permissible investment proportion at individual level. In
may consider further extension. If the AGM 2020 agenda contains only matters for acknowledgement, asset management companies and REIT managers may choose to send out such information instead of
specifies the standard action whereby all parties suffering damage from wrongdoings of the same facts and legal issues become members of a class action automatically except for those who choose to opt out
shares. Additionally, there will be shares allocated for the exercise of rights through warrants (MORE-W3), amounting to 7,176,748,441 shares. If the existing shareholders choose not to purchase common
have been known, but not exceeding 2 years from the effective date of registration statement. Please choose the following form that has been lately submitted and effective: ( Form 69 – CIS full
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
product. Moreover, the company’s factory area is not enough for the installation of the new machinery, therefore, it is necessary to choose the location of the factory building and the office that made this