companies, brokers, dealers, asset management companies and collective investment scheme), the SEC has regulated individual auditors and monitored individual auditors? work since 1993. Apart from oversight
plastic woven sack is decreased from the effects of the recessions of economic circumstance since the beginning of the year, combine with the drought condition which affected the agricultural sectors which
challenges including large numbers of civil servants on their boards. Line ministries combine de facto shareholder powers in SOEs with policy and sometimes regulatory functions for both SOEs as well as the
Company and subsidiaries The company has closely monitored the payment of the aforementioned debtors and strictly following to the accounting procedures and practices of the Company. 4. Financial expense
cost of LPG. The Group has reduced the risk by kept the minimum LPG stock and closely monitored LPG market price to soothe the cost volatility. Please be informed accordingly, Yours sincerely, (Ms. Nita
, executives of the Company and subsidiaries Remark: * Debt amount refers to includes tax ** Debt to Sales ratio refers to Debt to Sales ratio before value added tax to Sales The company has closely monitored
that of 2019, as specified in the Power Purchase Agreement. In addition, the Combine Cycle Power Plant unit 3 had planned maintenance shutdown (Major Overhaul) from June 7 to July 28, 2020. (2) Revenue
Construction contract service (EPC) income of Combine Heat and Power Producing Company Limited (CHPP) as well as the increase in selling electricity of Ichinoseki Solar Power 1 (ISP1). However, the cost of sales
core components of the SLBP. Regardless, in select cases, issuers may choose to combine the Green Bond Principles/Social Bond Principles approach with the SLBP. Transition bonds can be either green bonds
convertible securities (if there are several types, combine the information into one report). 3 In respect of convertible securities, please report the voting rights of the underlying shares reserved for