loan from a person or juristic person who is in the scope of related party transaction as specified in the SEC notification, the company should seek for audit committee's advice/consideration on the
has no obligation to report and disclose the transaction, and not oblige to obtain the resolution from shareholders. However, the Company would like to disclose the details of transaction in accordance
first half of 2017, gross margin ratio of turnkey business is decreased compared to the same period of last year based on the increased scope of work of a project in order to complete the acceptance
0.03% based on consideration method. Upon the cumulative size with this transaction, the total transaction size is equal to 27.92% therefore the regarded transaction is within scope of Type 2. The
Connected Transactions . The details of relationship as specified, and Nature and Scope of Interests of Related Persons w ill be disclosed in such information memorandum. 3. General Characteristics of the
information or as liaison office within the scope of this Notification. “auditor” means an auditor approved by the SEC Office under the Notification of the Office of the Securities and Exchange Commission
intermediary established in foreign jurisdiction for providing services of information or as liaison office within the scope of this Notification. “auditor” means an auditor approved by the SEC Office under the
services of information or as liaison office within the scope of this Notification. “auditor” means an auditor approved by the SEC Office under the Notification of the Office of the Securities and Exchange
shall ensure that the identification document bears the customer’s photo. Clause 10. In conducting the KYC/CDD process under Clause 8, the securities company shall classify, and apply the scope and