position, or is in the line of work, responsible for or capable of accessing inside information; (3) any person who is able to know inside information by performing duties as auditor, financial advisor
comprising of, at least, the following particulars: (1) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system
) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system. Clause 2. The organisational structure of the company shall be
least, the following particulars: (1) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system. Clause 2. The
Company Q2 30/06/2021 Qualified opinion 2021 Reviewed Consolidated Q2 30/06/2021 Qualified opinion 2021 Reviewed Company Q1 31/03/2021 Qualified opinion 2021 Reviewed Consolidated Q1 31/03/2021
2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with
2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed
Company Q2 30/06/2020 Qualified opinion 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion 2020 Reviewed Company Q1 31/03/2020 Qualified opinion 2020 Reviewed Consolidated Q1 31/03/2020
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q2 30/06/2021 Qualified opinion 2021 Reviewed Consolidated Q2 30/06/2021 Qualified
opinion 2020 Company Year 31/12/2020 Qualified opinion with an emphasis of matters /Others 2020 Consolidated Year 31/12/2020 Qualified opinion with an emphasis of matters /Others 2020