Committee. 3 To perform such duties completely, the Audit Committee is empowered to call in or ask the Management, heads of relevant units and employees, to voice their opinions, attend a meeting or provide
made to its operating system, the intermediary shall deliver a report of such change to the SEC without delay . Clause 12 The management structure and operating system as prescribed in Clause 11 shall
relevant to such businesses and services. 2 In case where any material change is made to its operating system, the intermediary shall deliver a report of such change to the SEC without delay. Clause 12 The
-how on products and services so that they can completely respond to customers’ business and personal needs at any given time. In response to the government’s SME assistance measures through funding
clarification is made with reference to the relevant notes to the financial statements). Income Structure 1 Product Line/ Business Group Operated by Shareholding % Income2 (YEAR) % Income2 (YEAR) % Income2 (YEAR
system within the first quarter of 2020, The company has made progress in qualifying for resume trading as follows: - Animal procurement policy The company has revised the Animal procurement policy as well
completely by May 30, 2018, or any other day mutually agreed by the Company and SUTGH. The key conditions precedent could be summarized as follows: (1) The Company has acknowledged the outcome of legal and
”), including other relevant transaction documents. Initially, it is anticipated that the Entire Business Transfer and Securities Allocation Transaction should be completely by May 30, 2018, or any other day
Transfer Agreement”), including other relevant transaction documents. Initially, it is anticipated that the Entire Business Transfer and Securities Allocation Transaction should be completely by May 30, 2018