lawsuits or claims As of March 31, 2019, the Company had pending material lawsuits which might affect the asset of the Company as follows: On January 31, 2017, the Company entered into a service agreement
the rights, but no more than one times of the rights to receive medical treatment, they might get 50 percent discount for in-patient and get 25 percent discount for out-patient. In case of exercising
management systems, and disclose its opinion in the company’s annual report. Principle 6.3 The board should manage and monitor conflicts of interest that might occur between the company, management, directors
things, which might otherwise lead to an unnecessary profusion of peripheral, trivial or irrelevant disclosures. 2.5 Key performance indicators Disclosure should include key performance indicators that are
Company, and it would be an excellent impact on the Company to maintain business relationships with this major customer and might be affected to the upcoming contract in the future. At present, 20% of the
represented 63% of total borrowings, decreasing from 75% of fiscal year 2018. To manage risk that might occur from the fluctuation in currency and interest rate of long-term a debenture in foreign currencies
Company’s plan to open 8-10 branches in 2019, 6 branches have already been launched in the first 9 months of 2019, one branch at Central World might be ready to open before the end of December, and the
considered by the concerned agency that he or she has participated in causing damage or might be responsible for the damage occurring to the above mentioned company. Date of the incident
person’s names, or avoids using his own name to open an account or process the transaction; (2) the client insists to open several accounts of the same type for no apparent reason, which might indicate an