the SEA whereby EARTH had to clarify and disclose information on the true existence of the legal rights and the result of the re-assessment of the fair value of two coal mines in Indonesia according to

the existence of the debt that Tangerine Properties Co., Ltd., a POLAR subsidiary, owes to Simba Co., Ltd. Earlier, the SEC ordered POLAR to conduct a special audit on such debt and requested the

accounts of an overdue foreign debtor. In addition, the auditor could not reach a satisfactory conclusion as to the foreign debtor?s existence and the accuracy and completeness of its information. The

commitment basis, state the minimum amount which, in the reasonable opinion of the directors of the issuer, must be raised by the offer of securities. 4. If the proceeds are being used directly or indirectly

their September meeting (with the Principles being transmitted afterwards to the Leaders as agreed by the Ministers and Governors at their February meeting). The Principles were subsequently presented at

of the debentures being offered are guaranteed, provide a statement of the portion not guaranteed. B. Covenants Relating to the Issuance of the Debt Securities 1. Provide information of the covenants

or a contract that offer returns from the asset underlying, which results in the fund being exposed to such asset. Part 1 Regulations on Mutual Fund Management and Private Fund Management

minimum amount which, in the reasonable opinion of the directors of the issuer, must be raised by the offer of shares. 4. If the proceeds are being used directly or indirectly to acquire or to refinance the

income until the gross profit being reported differently from the previous periods PAGE 2 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 The Proportion of Gross Profit in Q1/2019 Operating performance by

policy is followed. In addition, being underweight is not, of itself, a reason for not intervening. Instances when institutional investors may want to intervene include, but are not limited to, when they