Rules for Custody of Customer Assets and Essential Details of Custody Agreement

154.6 percent when compared to the year 2017 at 236.0 MB. Therefore, the Company would like to clarify the operating results as following essential information:  Revenue In the year 2018, the Company and

the operating results as following essential information:  Revenue Q2/2018, the Company and its subsidiaries had total revenue of 221.2 MB, increased from Q2/2017 at 1 MB by 0.5 percent that effected

13.6 MB by 71.60 percent when compared to Q3/2017 at 19.1 MB. Therefore, the Company would like to clarify the operating results as following essential information: • Revenue Q3/2018, the Company and its

weaken. Although the government has policies to help the cost of living of people at the grass-roots level, it focuses on spending of the essential consumer products only. In addition, there was a factor

tally with consolidated financials due to holding segment. 3Core EBITDA is Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) and one-time

may not always tally with consolidated financials due to holding segment. 3Core EBITDA is Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains

government has policies to help the cost of living of people at the grassroots level, it focuses on spending of the essential consumer products only. Products of the Company: For Medical Devices; There is

addition, the economic impact of Covid-19 will be only fully visible in the Q2-Q4 period of the year. However, as our business is essential to many manufacturing processes, and as we are quite diversified

findings from inspections 1. Leadership responsibilities The leadership of some audit firms did not set the right tone for promoting a culture that recognises quality is essential in audit work. Policies