the loan tenor from September 30, 2017 to November 15, 2017 to assist GSTEL who was still in the process of seeking funds from external source for their working capital as detail described below; Total
establish a risk management committee or assign responsibility to the audit committee to assist the board in its oversight functions related to guidelines nos. 6.1.1 – 6.1.4. 6.1.6 The board should regularly
, Hygiene and Lifestyle. Each vertical has a dedicated management team tasked to consolidate its asset footprint to capture combinatory synergies. This is progressing well to date in 2020. The Lifestyle
currently under construction with the expected opening date in 4Q18, having secured major tenants and anchors, such as the department store, supermarket and cinema. It is also progressing its lease agreements
, OBLIGORS, ORIGINATORS, UNDERWRITERS, AND ARRANGERS A. Transparency and Timeliness of Credit Ratings Disclosure 3.1 A CRA should assist investors and other users of credit ratings in developing a greater
assist companies in meeting the expectations of investors and to assist investors on matters that can be raised in dialogue with companies that arise from company communications to the market. As such, the
Parties: or sharehold rom Jayma uary 2020 ncial Assist et Public Co ed the resol mpany Lim capital. The o be a Con isory Comm tion of the B nformation 003), the der of the C art Public C tance from ompany
indirect totaling 25.70 percent of the Company’s paid-up capital. The Company extended the loan tenor from September 30, 2017 to November 15, 2017 to assist GSTEL who was still in the process of seeking
pressure when the EQr has a reporting line to the engagement partner? 3 Has the firm established responses to address quality risks that set forth the criteria for eligibility of individuals who assist the
License No. Position Educational Qualification Experience in Auditing (years) 1. 2. 3. 4. (Additional details can be submitted as attachments) Details of assistant auditors who assist the audit engagement