transactions that might affect the assets and liabilities and earnings of the issuer, provide such pro forma financial information to show how the transactions might have affected the assets and liabilities and

lawsuits or claims As of March 31, 2019, the Company had pending material lawsuits which might affect the asset of the Company as follows: On January 31, 2017, the Company entered into a service agreement

management systems, and disclose its opinion in the company’s annual report. Principle 6.3 The board should manage and monitor conflicts of interest that might occur between the company, management, directors

things, which might otherwise lead to an unnecessary profusion of peripheral, trivial or irrelevant disclosures. 2.5 Key performance indicators Disclosure should include key performance indicators that are

Company, and it would be an excellent impact on the Company to maintain business relationships with this major customer and might be affected to the upcoming contract in the future. At present, 20% of the

represented 63% of total borrowings, decreasing from 75% of fiscal year 2018. To manage risk that might occur from the fluctuation in currency and interest rate of long-term a debenture in foreign currencies

Company’s plan to open 8-10 branches in 2019, 6 branches have already been launched in the first 9 months of 2019, one branch at Central World might be ready to open before the end of December, and the

considered by the concerned agency that he or she has participated in causing damage or might be responsible for the damage occurring to the above mentioned company. Date of the incident

considered by the concerned agency that he or she has participated in causing damage or might be responsible for the damage occurring to the above mentioned company. Date of the incident

person’s names, or avoids using his own name to open an account or process the transaction; (2) the client insists to open several accounts of the same type for no apparent reason, which might indicate an