that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the

: ............................................................................... 8. Performing of audit work ( Full-time time used for performing audit work per week ........................ hour(s) ( Non-full-time time used for performing audit work per week

: ............................................................................... photo size 1 inch (taken less than 1 year) 8. Performing of audit work  Full-time time used for performing audit work per week ........................ hour(s)  Non-full-time time used for performing

or part- time auditors and individuals in the service delivery center) If yes, please describe. 2 How does the firm determine staffing requirements and minimum qualifications for each position? (full

each period of time. Remark : If the Company relies on any customer or supplier who has a significant influence on the survival of the Company, such information shall be disclosed as a risk factor. Any

turnaround schedules during each period of time. Remark: If the Company relies on any customer or supplier who has a significant influence on the survival of the Company, such information shall be disclosed as

be open, and where and to whom purchase or subscription applications shall be addressed. Describe whether the purchase period may be extended or shortened, and the manner and duration of possible

Offeror : PRIME-TIME COMPANY LIMITED | Date of submission of the Statement of Intention : 01/11/2005

Offeror : PRIME-TIME COMPANY LIMITED | Date of submission of the Statement of Intention : 22/10/2007

the extent applicable to the offering procedure: 1. The time period during which the offer will be open, and where and to whom purchase or subscription applications shall be addressed. Describe whether