support main business as it will benefit the Company in the long term. Opinions by the Audit Committee and/or company directors significantly different from those by The Board of Directors : None General
their duties to the fullest extent. Throughout 2019, the SEC organized training sessions and seminars on emerging issues with significant changes to stakeholders at all levels, e.g., executive officers of
Disposal”). By calculating on a Net Operating Profit basis after tax deduction, the highest transaction size is 33.63 percent of the Value of the Net Profit of the Company according to the consolidated
consider the adequacy of human resources compared to the number and size of audit clients in order to plan manpower requirements that are fit and proper to the anticipated workload according to the firm’s
improvement of accounting, auditing, financial information disclosure. The main responsibility of the IOSCO C1 is to provide counsel relating the revision of accounting standard, auditing standard, and ethical
. However, top management is the only group of stakeholders who can enter into a contractual relationship with all other stakeholder groups. The main purpose of both relationships is to pay attention to
such as the website of the management company. The warnings under the first paragraph shall be printed in a font that is clear and in a text size not smaller than the other texts of the prospectus
Guarantee (“LG”) from one local commercial bank to guarantee the usage of electricity in production process of the Company. The tenor of first SBLC is 9 months and able to rollover for the whole tenor of main
calculation of the transaction size, the transactions have a maximum size in aggregate of 40.18 percent according to the calculation by the size of the total value of the consideration paid, (including
transaction size at the maximum of 1.67 percent if it is calculated by several criteria. It is thus not considered asset acquiring transaction which is not significant transaction that is required to be