material to the financial statements, SEC therefore ordered HTX to appraise values of those assets. If appraised values are lower than the book values, HTX has to adjust its financial statements of Q3/2004

addition, in case that DMF obtains SAICO securities from making the tender offer, such rehabilitation process may have material adverse effect on DMF?s voting right of such securities. As such, the said

the company had incompletely disclosed material information in its financial statements for the second quarter of 2007 and through the information distribution system of the Stock Exchange (ELCID

expressed observation remarks in which the SEC considered as material to the financial statements, for example, - On-going concern problems - Significant amount of connected transactions - Adjusted items

turnover ratio lower than 20% will no longer be included on the list since it is not considered as material information for risk management. In calculating P/E ratio of listed companies, SEC will use the

identification and verification procedure that is both appropriate and reliable; - Upon any material change in a transaction, or any reason to suspect such information, to verify, to review, and to collect

IFEC and its remaining directors to do so most urgently. In addition, since holding a shareholders? meeting for such purpose could have a material impact on the shareholders? rights, the SEC therefore

that of other legal issues. Such ownership rights are core assets of the company that could have a direct and material impact on EARTH's financial condition and may also affect the rights and benefits of

was sufficient and appropriate with regard to the audit of the revenue and the accrued income which were material to the financial statements, causing her to fail to detect the fictitious revenue and

include information material to making investment decision and in comprehensible language and formation.?Changing working approach and implementing personnel capacity building will support TIA to be