creating differentiation through personalized products and services and enhancing retention program as well as digitalizing channels and operational processes to gain fair market share and expand our scale
Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402
Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06
ratio to ensure that the benefits of Warrant holders are no less favorable in the event of the following: (1) when the Company changes the par value of the ordinary shares due to a consolidation or split
, merger or consolidation of the issuer or any of its significant subsidiaries. Examples of other material events may include: acquisitions or disposals of material assets, other than in the ordinary course
the 50.43% shares acquisition of GLAND on September 12, 2018, and the consolidation of GLAND’s interest-bearing debt. As a result, the weighted average financing cost in 3Q18 rose to 3.27% compared to
a change in the par value of the company's shares As a result of stock consolidation or stock split 2. When the company offers to sell any newly issued shares At a price that is lower than 90 percent
Equity Engagement: Post-Investment Monitoring Is Critical ............................................................. 22 Enhancing Credit Analysis Through Engagement
innovative products and services (green bonds, loans, index- linked services, etc.) and serve the objective of developing a cohort of well-regarded monitoring, reporting, and verifying actors, thus enhancing
....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level