operation in the future. In addition, the financial policy of the Company is carefully implemented. The Company is financially stable with sufficient liquidity and strives to build confidence in the

, the Client should carefully study and understand each category of contract specifications, including, but not limited to, type of underlying assets and variables, contract size/unit/multiplier, last

held on 24 December 2018 has considered carefully and thoroughly. The Board of Director’s meeting has considered relevant factors prior to the approval of entering into the transaction and rationale

important that the auditors carefully assess the audit risks and plan their audits accordingly. This becomes particularly important as the effective date of the new auditor’s report is fast approaching, where

Summary of inspection results A. Firm level The SEC achieved its goal to complete audit quality inspections for all audit firms, totalling 26 firms in 2012. This outcome indicates most of firms attentively

in merchandise exports, which started to impact domestic demand. Going forward, the risks to financial system stability need to be managed cautiously through both microprudential and macroprudential

continuously since 2019 to decrease storage costs and operating costs as well as increase the liquidity of the business. The Company has cautiously planned and implemented the inventory reduction process to

(Private Placement), loan from financial institution, issuance of debenture, and bill of exchange. The Company will carefully consider with taking the circumstance at that time into consideration. 5

different from that of the Board of Directors under clause 9 None The Company certifies that all information contained in this Information Memorandum is true and accurate and has carefully been prepared

Memorandum is true and accurate and has carefully been prepared, mainly taking into account the benefits to the shareholders. This Information Memorandum has been prepared for information disclosure only, not