the auditor is unable to obtain sufficient appropriate audit evidence, auditor should report audit committee to proceed with the matter. In case audit committee is aware of the matter but does not take
the auditor is unable to obtain sufficient appropriate audit evidence, auditor should report audit committee to proceed with the matter. In case audit committee is aware of the matter but does not take
important role, SEC assessed the current situations, analyzed the megatrends and took into consideration views of stakeholders in all areas. SEC also aims to address the national issues and truly serve the
reasonable and will eventually increase Company’s profitability and benefit to obtain stronger financial condition of the Company. Thus, the Board of Directors has approved the receipt of financial assistance
assistance is reasonable and will eventually increase Company’s profitability and benefit to obtain stronger financial condition of the Company. Thus, the Board of Directors has approved the receipt of
part of the direction to resolve the grounds of possible delisting. Board of Directors and Auditing Committee’s opinion: Considering the current economic condition, Government land appraisal price
assets to be divested by the Company. Therefore, the Company will obtain the approval for the asset disposal transactions in accordance with the business restructuring plan of the Company as outlined in
assets to be divested by the Company. Therefore, the Company will obtain the approval for the asset disposal transactions in accordance with the business restructuring plan of the Company as outlined in
assets to be divested by the Company. Therefore, the Company will obtain the approval for the asset disposal transactions in accordance with the business restructuring plan of the Company as outlined in
Directors The company’s board has a resolution to increase the capital at the ratio of 5 current shares to 2 new shares, to be used for the water sales project and pay the current loan from the financial