prepared and factual misstatement with no doubt Others Main reason of Adjustments by Auditor Main Reasons of Adjustments by Auditors (without reclassify) When analyze only adjustment transactions by removing
Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
from the same period of last year at 15.25% due to the price of plastic resin, which is the main raw material, was higher than the same quarter of last year, but the price adjustment was not immediately
Governance of Publicly Traded Company - Definition (Section 89/1) - Qualifications and the removal of directors and executives (Section 89/3 - 89/6) - Duty and responsibility of directors and executives (Section 89/7 - 89/14) - Shareholders’ rights under Chapter 3/1 (Section 89/26, 89/28, 89/30) - Shareholder’s right to bring a derivative action and a private lawsuit against directors and executives (Section 89/18 - 89/20) - Criminal liability of directors and executives (Section 281/2, 281/3, 2...
Company would like to clarify the main reasons of such changes in operating results as follows; 1. Revenues from sales for the 1st quarter of the year 2017 increased by 2.62%, compared to the same period of
necessary for purchasing and acquiring the entire business transfer of SQL. For example, liaison with government authorities, amendment, alteration until the completion of entire business transfer. This
distribution channels To promote good corporate governance among listed companies and intermediaries within the capital market, achievements were made through the following three main drives: Regulatory
trust instrument provides otherwise. Division 3 Amendment to Trust Instrument and Alteration of Trustee _____________________ SECTION 20 An amendment to a trust instrument shall be made as provided by its
been altered, the trust shall not be affected unless the trust instrument provides otherwise. Division 3 Amendment to Trust Instrument and Alteration of Trustee _____________________ SECTION 20 An