31, 2016, the financial position of the Company, which was analyzed by comparison and changes of assets, liabilities and shareholders’ equity, was as follows; Item For Year Ended December 31 (Unit
_____________________________________________________________________ I/We have duly examined the information contained in this application form hereto and declare that to the best of our knowledge and belief all information given in this application form and the
examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally; - Consider the
__________________________________________________ _____________________________________________________________________ I/We have duly examined the information contained in this application form hereto and declare that to the best of our knowledge
-SEC Circular of the MoU. Yes No If “No”, please specify __________________________________________________ _____________________________________________________________________ I/We have duly examined
) …….. ………… ……………….. …………….. ……….. …….. ………… ……………….. …………….. ……….. …….. ………… ……………….. …………….. ……….. The company has already examined the curriculum vitae of the persons above, O thereby certifies that the persons applied for approval to be executives possess all qualifications without any prohibited
delivery system so that products reach the consumers quickly, promptly and efficiently, resulting in cost reduction, etc. (6.4) The Corporate Group has analyzed the Industry’s “New Normal” after the COVID-19