(paragraph number........) ( 4.1.3 Limitations imposed by management (paragraph number........) ( 4.2 Involving multiple uncertainties, the auditor concludes that, notwithstanding having obtained sufficient
, commercial bank has provided off-exchange derivatives trading service to clients with necessity to manage risk and some are not institutional investor. When the SEC prescribed additional goods and variables
million, increased for 51.02% from year 2017. The increased of financial cost was mainly in related to support the Company’s and its subsidiaries’ operation as well as the global economic uncertainties
a filing and a prospectus and lessen a duty for digital token portals.Given high risks and uncertainties of a project during pre-ICO and private sale, and limited information disclosure to
considering projected future cash flow on past business performance and taking into account the sensitivity analysis of economic variables to the future performance. 4. Benefit to the Company The Company expect
Exchange Act to regulators of auditors, or regulators of underlying goods or variables of derivatives contracts. The Securities
imposed by management (paragraph........). ( 4.2 Multiple uncertainties with potential interaction of the uncertainties and their possible cumulative effect on the financial statements (paragraph
the nature or timing of the auditor’s work (paragraph........); ฆ 4.1.3 limitations imposed by management (paragraph........). ฆ 4.2 Multiple uncertainties with potential interaction of the
or variables, settlement month, etc. or the derivatives symbol assigned by a derivatives exchange; (4) The amount and price of a derivatives contract; (5) The type of transaction, such as opening or
) The name of the customer or the customer’s derivatives account number; (2) The transaction date; (3) The contract specifications including contract type, type of underlying assets or variables