personnel of the policies and the practices as well as a procedure for continuous and regular monitoring and amending of the policy. 3. The management should determine the guideline for conducting compliance
group is directors and audit committees, our second line of defense, whose roles focus on strengthening governance of entities and providing oversights on the management’s implementation and operation of
all of the conditions under the Credit Agreement have been fulfilled (please see the material conditions on the utilization of the 2nd Loan Portion in 6)). In providing the financial assistance to the
following the utilization of the 1st Loan Portion. Enclosure 3 3 material conditions on the utilization of the 2nd Loan Portion in 6)). In providing the financial assistance to the Company, Link Capital I
the year, it was in line with the recovery of the overall global demand. Tourism also showed continuous growth with the number of foreign visitor arrivals for the first 11 months of 2017 totaling 31.8
a low growth of only 0.5% yoy, with growth in line with the recovery of the overall global demand. Tourism also showed continuous growth with the number of foreign visitor arrivals for the year 2017
overall performance from the education and food businesses. The new businesses that started operation in 1H19 will start to generate more revenue in 2H19. Besides, the Company expects to see continuous
overall performance from the education and food businesses. The new businesses that started operation in 1H19 will start to generate more revenue in 2H19. Besides, the Company expects to see continuous
have to prioritize asset quality management while also maintaining prudent credit underwriting policies, along with cost efficiency and expansion of customer base and income by providing financial
capital market of the country where such entity established is unable to provide an assistance in inspection and providing information relating to any violation of, or non-compliance with, any provision of