off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5. Revaluation surplus (deficit) in investment x x 6. Retained earning (deficit) arising from
x (x) x x 2. Accumulation from write off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5. Revaluation surplus (deficit) in investment x x 6
submitting. Clause 4 In case there is an alteration of sukuk trustee after an issuance of sukuk, the asset trustee shall notify such alteration according to the directives and means on the website of the SEC
2019 was summarized below. • During the past year, there were no any special transactions or transactions came from the abnormal operations. • There was no significant change after the date specified in
, there were no any special transactions or transactions came from the abnormal operations. • There was no significant change after the date specified in the latest financial statement that may affect the
executive officer to have an authority regarding the determination and alteration of the date, time, and venue of the Extraordinary General Meeting of Shareholders No. 1/2019, including alteration and/or
meeting, and has voting rights, excluded the vote of shareholders who has conflict of interest. Furthermore, there is a resolution passed to confer the power regarding (1) the determination, and alteration
determination, and alteration of the date, time, and venue of the Extraordinary General Meeting No. 1/2019, together with (2) the alteration or addition of the agenda of such meeting, as well as (3) alteration of
the power regarding (1) the determination, and alteration of the date, time, and venue of the Extraordinary General Meeting No. 1/2019, together with (2) the alteration or addition of the agenda of such
the auditor not understanding the transaction recording system through the use of journal vouchers. In addition, an auditor did not separate journal vouchers into normal and abnormal transactions and