approved by its board of directors. UNOFFICIAL TRANSLATION Clause 4. A securities company shall establish measures to control and monitor compliance with the policy set out in Clause 3 and allocate
continuity management that is approved by its board of directors. Clause 4. A securities company shall establish measures to control and monitor compliance with the policy set out in Clause 3 and allocate
), internal control and risk management in undertaking gold derivatives brokerage business, including the measures to control and monitor compliance with the established policy and measures; (8) Being able to
(Chinese Wall), internal control and risk management in undertaking gold derivatives brokerage business, including the measures to control and monitor compliance with the established policy and measures; (8
for the company's products. As China was opening the city, businesses were resuming and there are increasing in demand for our products. However the company still has to monitor the situation
clearly affected which the company will have to monitor the future situation closely. However, The Company still target to grow 10% in sales from 2019, considering that the business of the company is a part
. Loaned amount was reserved to mitigate liquidity risks in business operations. The Company shall continue to monitor the pandemic situation in core markets and reduce the loaned amount accordingly. Nine
continue to monitor such system of all audit firms closely to maintain credibility and fairness in the capital market. -----------------------------------
, efficient, and accountable public sustainability reports and actively monitor and follow up on the results of these initiatives.”To ensure the acceleration of progress towards the Sustainable Development