to provide information, submit documents and evidence with the SEC and / or any other agencies related to the issuance and offering of debentures as well as proceed Any related or necessary things in

resolution to submit to the Extraordinary General Meeting of Shareholders No. 2/2020 which will be held on 17 June 2020 to consider participation to vote for Rich Asia Industry Company Limited (“Subsidiary

Office within fifteen days as from the date of the subcontracting by using the form available on the website of the SEC Office. Clause 24 An intermediary shall submit a summary report of the outsourcing of

prescribed by the SEC shall submit a project to the SEC Office, providing that the details of project shall be in accordance with rules, procedures and conditions prescribed by the SEC. A proposed project

securitization, an originator or a person prescribed by the SEC shall submit a project to the SEC Office, providing that the details of project shall be in accordance with rules, procedures and conditions

for fiscal year end closing process. The manual should contain a checklist of documents that the accounting department needs to obtain, the responsible party of each document, and the deadline to submit

Covered Entity is required to submit to an Authority including, for example: interim and annual financial statements and early warning notices; (d) any inspection findings formally communicated to a Covered

factsheet without delay, publish the updated information on the management company’s website, notify the selling agents of the updated information and submit it to the SEC electronically. Sample of fees

fund or any other type of juristic person as may be prescribed by the SEC. Section 10. Person eligible to submit a project to the Office of the SEC for consideration are: (1) commercial banks; (2

voting rights excluding the votes cast by the stakeholders. In addition, the Company is required to appoint an independent financial advisor to give opinion regarding the transaction and to submit this