size Not exceed 23,500,000 shares or approximately 29.38 % outstanding shares after IPO Estimated of the Company’s existing shares for Over- allotment option Not exceed 15% of IPO issuance size Estimated
allow for proportionality, in particular with respect to the size of listed companies. Other factors that may call for flexibility include the company’s ownership and control structure, geographical
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
Meeting of the After the transaction’s completion, CRSB will hold NDR’s ordinary shares for 20.31% of paid-up capital and appoint NDR’s director. In addition, the size of as of September 30, 2017. The
nature, size, and complexity of the entity’s operations and its internal controls, instances were found where the documentations were obviously insufficient, e.g., no documentation of key control
for the further proceeding of the Hospital’s business. According to the details mentioned below: Business type : for establish the Hospital’s business; for overnight patients bed size : 29 beds under
the surface mounting machine from Kinpo-Inter for production purpose Total size of acquisition of fixed assets Included 2 transactions of the Company and/or its subsidiary with Kinpo-Inter, the total
year. This was due to the administrative expenses related to the bad debt reserve of personal loans decreased as well as control costs to be appropriate for the size of the subsidiary's business, causing