trading execution, allocating of securities after trading to be in compliant with the predetermined plan, recording rationale for changes in investment allocation where it differs from the record of
and subsequently lay out a proper and timely rectification plan. The audit firm leaders should be a champion in raising the awareness of the deficiency issue and allocating appropriate resources for the
issued ordinary shares, including, without limitation, (a) allocating the newly issued ordinary shares in a single offering or several offerings, (b) determining the offering period, offering price, as
result, the Company is not required to perform any duties required under the Notifications on Acquisition or Disposal of Assets, including disseminating relevant information memorandum to the Stock
operation of the Securities Exchange including contingency measures to accommodate any emergency situations; (2 ) system for securities trading, system for recording and disseminating information regarding
offering of the newly issued ordinary shares to a specific investor (Private Placement) from the SEC before allocating and offering the newly issued ordinary shares of the Company to ACO I; (4) file an
offer newly-issued ordinary shares to specific persons under Private Placement basis by issuing and allocating newly-issued ordinary shares to offer for specific persons under Private Placement basis
shares to specific persons under Private Placement basis by issuing and allocating newly-issued ordinary shares to offer for specific persons under Private Placement basis under the General Mandate basis
) Specify other remunerations and describe their characteristics, for example, the right to buy shares or convertible securities for directors and executives (clarify the rules and procedures for allocating