related to REIT management. If there is any deficiency in internal control system, such issue shall be specified as well as explain whether or not and how REIT manager has corrected such deficiency. 12
any ground to believe that there is a deficiency or inappropriateness in control and proper operation of the business; (5) procure necessary resources and a sufficient number of personnel with expertise
capability & expansion plan of DEAN & DELUCA Presently, The United States is geared to open 3 stores of the chef led fast food concept (small format) and 1 Market store all in high foot traffic affluent areas
& expansion plan of DEAN & DELUCA Presently, The United States is geared to open 3 stores of the chef led fast food concept (small format) and 1 Market store all in high foot traffic affluent areas. The smaller
is sufficient for the next twelve months or for the issuer’s present requirements, or, if not, how it proposes to provide the additional working capital needed. 3. If a material deficiency is
, Switzerland, designed specifically for private bankers and support teams to hone their skills, knowledge, and ability in line with international standards. Affluent In adherence to our strategy for wealth
or any other circumstances indicating the applicant’s financial hardship, including not having any reasonable ground to believe that the applicant has any deficiency or inappropriateness regarding the
to cause damage or any other circumstances indicating the applicant’s financial hardship, including not having any reasonable ground to believe that the applicant has any deficiency or
to cause damage or any other circumstances indicating the applicant’s financial hardship, including not having any reasonable ground to believe that the applicant has any deficiency or
(24,900) (23,099) 7% Equity attributable to owners of the Company 172 1,973 (1044%) Non-controlling interests 9,928 10,418 (5%) Total equity (Capital deficiency) 10,101 12,391 (23%) Total liabilities and