accountant, we would like to give clarification on the Company’s operating results and financial position as follows: Significant changes The coronavirus disease 2019 (COVID-19) epidemic, the Company has taken
. Department of Business Development, Ministry of Commerce The Department of Business Development, the Ministry of Commerce plays a significant role in driving the national economy. The DBD’s primary
. Department of Business Development, Ministry of Commerce The Department of Business Development, the Ministry of Commerce plays a significant role in driving the national economy. The DBD’s primary
risk of material misstatement - Significant auditor judgments relating areas in financial statements - Significant events or transactions Literature review- Number of KAMs Investors are expected to react
strategy and financial planning, including major capital expenditures, acquisitions and divestments; b) monitor the effectiveness of the company’s governance practices, environmental practices, and social
guidelines for investors to understand and monitor future business directions of the Company; 1.1.2 Material changes and developments Give a brief account on the material changes and developments regarding the
and the determination to drive the business towards sustainability, as deemed appropriate by the Company, to be used as guidelines for investors to understand and monitor future business directions of
kitchen and home appliances. Meanwhile, the Company has taken immediate and significant measures to control our costs and protect our financial position, which has subsequently minimized the impact of COVID
accidents. Business wise Q3 2019 as in Q2 the macro economy and the competitive landscape remains challenging. The continuing weakness in the steel sector had a significant volume and revenue impact, but we
describe. In case that the firm is a significant component or business unit, does the firm have policies and procedures in place to ensure that significant matters related to the group audit have been