the offering of new shares where by the exact offering price is determined by the shareholders’ meeting of the Company, the Company is required to obtain approvals not only from the EGM but also from

amended) is less than 15 percent and the total size of transactions in the past 6 months is also less than 15 percent. The transaction is subject to usual regulatory approvals (including approval by the

fourth quarter of 2017/ early 2018 subject to the usual regulatory approvals. Please be informed accordingly. Yours faithfully, (Mr. Souvik Roy Chowdhury) Company Secretary

sellable rooms inventory which did not meet customer demand during usual high season period. In addition, the impact of Coronavirus 2019 (Covid-19) pandemic caused the decreasing number of guests especially

or through mutual agreements. The chapter also supports stakeholders’ access to information on a timely and regular basis and their rights to obtain redress for violations of their rights. V

reporting on available scope 1, 2 and 3 emissions in all jurisdictions at least annually. Any omissions should be explained. Obtain third-party verification of emissions reporting. Portfolio Assessment

(paragraph ........); ( 2.1.2 incorrect use of accounting policy (paragraph........); ( 2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ( 2.2 Inability to obtain sufficient

2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive

the financial statements (paragraph number........) ( 2.2 The auditor is unable to obtain sufficient appropriate audit evidence on which to base the opinion, but the auditor concludes that the possible

capitalism Call to Action and Next Steps Pillars of SDG Impact: Embedding sustainability in ‘business as usual’ for all capital flows Designed to enable better management decision- making, promote impact