under an approved project, if the assets are secured by security other than rights of mortgage, rights of pledge or rights arising from a suretyship, such rights shall pass to the transferee on each
initially submitted, and the updated information of the offeror in case of occurrence of any incidents specified in Appendix 1 (if any) according to the registration statement with details according to 69
sending of such documents and information to the shareholders within the time specified by the applicable rules, regulations and law, or in case of occurrence of any event amendment or change of the
sending of such documents and information to the shareholders within the time specified by the applicable rules, regulations and law, or in case of occurrence of any event amendment or change of the
sending of such documents and information to the shareholders within the time specified by the applicable rules, regulations and law, or in case of occurrence of any event which necessarily caus amendment
directors and containing at least details as specified in the provisions under Clause 8. The policy shall be reviewed on its efficiency and appropriateness at least once a year or promptly upon occurrence of
directors and containing at least details as specified in the provisions under Clause 8. The policy shall be reviewed on its efficiency and appropriateness at least once a year or promptly upon occurrence of
occurrence of significant incident which could affect securities price; 9.11 Meeting of REIT unitholders: specify procedure and period of REIT unitholders’ meeting and rights of REIT unitholders especially
directors and containing at least details as specified in the provisions under Clause 8. The policy shall be reviewed on its efficiency and appropriateness at least once a year or promptly upon occurrence of
• Significant • Materiality • Professional judgment Accounting Assertions Existence - relates to account balances (each of the balance sheet and income statement balances are actually exist) Occurrence - relates