calculated from the net profit attributable to equity holders of the parent on consolidated financial statement. 2) Decimal numbers shown in this management discussion and analysis are likely to be different
to certify the financial statements of listed companies to be disclosed to shareholders. The financial statements of a company having good governance are likely to be certified with unqualified opinion
to the greater number of disclosed KAMs, as it provides critical information that guides them to the areas with the most significant risk. The number of disclosed KAMs is likely to depend on the size
license, any change in shareholding structure which is likely to cause any person to be a shareholder of such securities company, either directly or indirectly, in the amount exceeding ten percent of the
with law controlling business undertaking of such legal entity; (2) not have financial condition that is likely to cause damage or any other circumstances that show its financial hardship; (3) within
- (1) not have financial condition that is likely to cause damage or have any other circumstances showing the holder’s financial hardship; (2) within three years preceding the year of filing application
to certify the financial statements of listed companies to be disclosed to shareholders. The financial statements of a company having good governance are likely to be certified with unqualified opinion
, remedy or prevent the recurrence of similar facts or behaviors; (5) level of cooperation of the auditor with the SEC Office or any obstruction for justice such as providing relevant facts or evidence
invest and operate in that business. Including the payments of trade accounts receivable is likely to be delayed over the previous year partly due to the increase in trade accounts receivable of health and
paragraph shall not be applicable if it is likely to cause serious to public interest. 1 Amended by the Notification of the Securities and Exchange Commission No. KorKhor. 2/2554 Re: Administrative Procedure