Company is confident that our strategy and prompt action plans will enable us to navigate the shifting retail landscape in the future. The current business situation First half of 2020 was a challenging
COMPANY’S ESG STRATEGY COMPANY’S ESG MANAGEMENT QUALITY COMPANY IMPACTS • Cost/liabilities • Operational stoppages • Litigation • Regulator intervention • Executive rotation • Reputational loss • R&D
the auditor. From the interview, some auditors comment that even though the audit partners are from the same audit company, they can have different opinions. Therefore, when there is an auditor rotation
the codes of professional ethics. Most of the findings are in Engagement Quality Control Reviewer (“EQCR”) rotation, non-audit service, individual acceptance, and independent monitoring. 13 Independent
Borad of Directors is confident that this project will create good revenue in the future. In addition, the seller would like to reduce some part of shareholding ratio in IGE, by seller still want to be a
import and exemption of corporate income tax according to the time period and conditions of such project 2) The Company is confident that Carnival Magic Project will yield attractive returns for the
exemption of corporate income tax according to the time period and conditions of such project 2) The Company is confident that Carnival Magic Project will yield attractive returns for the Company 3) The
) Contracted heat rate 7,409 Btu/KWh. Based on the current draft of Notification and proposal from our preferred EPC, we are confident that our qualified SPP projects, namely ABP1, ABP2 and BPLC1, would obtain
results were satisfactory and confident that they could be able to help improving the Company’s business. SSG Group therefore started negotiating with 7 main trade creditors (including Cargill International
Court. In this regard, the Company’s management believes that such events will not adversely have any significant impact on the Company because the management is confident that the Company and the Parent