regard, the Company determined the date for determining the names of shareholders entitled to subscribe and being allocated the newly issued ordinary shares (Record Date) on February 23, 2018, and the
.......................................................... 51 G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 9 About the Principles The Principles are intended to help policy makers evaluate and improve the legal, regulatory, and institutional
significantly increased thanks to the audit firms’ devoted allocation of resources to develop quality control system, enhance quality of human resources, and invest in audit supporting technology to improve both
be enforced. The SEC Office present the case to the Civil Sanction Committee (“CSC”). CSC determines which civil penalties shall be imposed. Does he pay monetary sanctions determined by CSC/ Court
shall be beneficial to the Company as the disposal of such assets will help improve the Company’s financial position by lessening its liabilities and increase its liquidity and cash flows. Page 3 of 6
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