company defaulted (29) - Specialized business review & advisory fees and financial advisory fees in respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33
respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33) Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 12 Financial costs The Company had the
interest expenses - 16 (100%) Provision - 24 (100%) Employee benefit obligations 143 130 9% Other non-current liabilities 1 2 (30%) Total non-current liabilities 1,380 2,521 (83%) Total liabilities 20,532
from the cost reduction scheme, both in terms of employee-related expenses and the negotiation for the rental cost reduction. • Net profit margin in Q3/2020 decreased by 6.6% from Q3/2019, and in 9M/2020
newly issued securities in the category of warrant (Employee Stock Option Program : ESOP) without having obtained an approval from the SEC Office. SEC Act S.300 in conjunction with 33 Settlement
the company’s readjusting of employee accrued benefits and base salary to serve the company’s strategy towards fully digitalized format as well as to encourage all employee preparing for Digital
defeciencies detected by external parties or any other factors, how does the audit firm design procedures to respond to such changes or adjustments, for example, procedures of updating (1) quality objectives (2
% Debentures - 63 (100%) Employee benefit obligations 58 54 7% Total non-current liabilities 1,679 573 193% Total liabilities 3,371 5,871 (43%) Total equity 13,878 11,942 16% Total liabilities and equity 17,249
expenses 383 545 (42%) Accrued interest expenses - 16 Provision - 24 Employee benefit obligations 134 130 2% Other non-current liabilities 2 2 (8%) Total non-current liabilities 1,745 2,521 (44%) Total
%) Other payables and accrued expenses 207 545 (164%) Accrued interest expenses - 16 Provision - 24 Employee benefit obligations 140 130 7% Other non-current liabilities 1 2 (21%) Total non-current