(8) having not been ordered by the SEC Office to adjust the defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having
Board or the SEC Office or having not been correcting its financial status or operating result according to the order of such authorities; 6 (8) having not been ordered by the SEC Office to adjust the
evaluation shall be reported to the Board or the assigned working group periodically as deemed appropriate. The evaluator as such may be insiders or outsiders of companies. 8.4 In order to adjust the BCP to be
companies. 8.4 In order to adjust the BCP to be appropriate and in accordace with a current situation, companies shall review the BCP, both at unit level and organisation level, according to reciept of the
will adjust our production strategy to match with the domestic consumption and export the foreseeable in future. We would like to sincerely thank all our shareholders for their support and belief in the
comparing to the same period of the previous year. In addition, the sales volume of automotive exhaust pipes for export portion was also reviewed to adjust by the car manufacturers due to the impact of the
September 9, 2018, resolved to approve that the Company adjust the exercise ratio and the exercise price under the said Warrants to be in line with the payment of stock dividends to the existing shareholders
healthy financial position and sturdy debt service capacity with interest-bearing debt-to-equity ratio of 0.10 times. 2018 Outlook Maintain 2018 forecast, yet adjust down new hotels opening • Despite Boat
Shareholders No. 1/2018 of the Company held on September 9, 2018, resolved to approve that the Company adjust the exercise ratio and the exercise price under the said Warrants to be in line with the payment of