sole proprietor, please state the arrangements made to conduct an EQCR 11 Has the firm established policies and procedures setting out the criteria by which all other audits and reviews of historical
financial ratios. - Historical records of default on principal or interests of debt securities or default on loan payments, and breach of terms and conditions in the past three years. - Risks of business and
in filing/factsheet - - - Key financial ratios. - Historical records of default on principal or interests of debt securities or default on loan payments, and breach of terms and conditions in the past
– 70 of the SEA. Complete, sufficient and not mislead. Factsheet form - Required. Required. Required. Additional disclosure in filing/factsheet - - - Key financial ratios. - Historical records of
. Additional disclosure in filing/factsheet - - - Key financial ratios. - Historical records of default on principal or interests of debt securities or default on loan payments, and breach of terms and
, sufficient and not mislead. Factsheet form - Required. Required. Required. Additional disclosure in filing/factsheet - - - Key financial ratios. - Historical records of default on principal or interests of
included in their previous annual reports, sustainability reports or other non-financial reporting disclosures to allow investors to evaluate historical performance of the KPIs selected. In situations where
America Figure 6: North America (NA) Segment Figure 7: Europe, Middle East and Africa (EMEA) Segment Note: Holding companies earnings are allocated to regions and all historical are restated accordingly
historical are restated accordingly Strategic fit 10 EMEA contributed 36% of the Company’s core EBITDA. On a LTM basis, produc- tion in EMEA has increased as a result of the full year benefit of PTA, IPA
possible, result in credit ratings that can be subjected to some form of objective validation based on historical experience. 1.2 Credit ratings should reflect all information known and believed to be