Transaction by the Subsidiary is subject to the significant conditions precedent as follows: (1) PCCA shall have duly obtained a Certificate of Building Construction, Modification or Relocation ( Or. 6) and a

investors and other users of credit ratings can understand how a credit rating was determined by the CRA. 3.3 A CRA should disclose a material modification to a credit rating methodology prior to the

3,386.7 558.7 16.5 Total assets 238,906.6 230,548.3 8,358.3 3.6 Loans to Customers As of 30 September 2020, the bank had loans to customers net of deferred revenue and modification gain or loss from the new

votes required to adopt certain types of resolutions. J. Modification of Terms Disclosure of any provision relating to how the terms of the debt securities or rights of the debt securities holders may be

the register and the entry number for the issuer. B. Material Contracts Provide a brief summary of the material contracts that is outside its ordinary course of business, but the terms of that contract

to The Company 48.29 43.84 10% 224.70 109.75 105% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 outside checkup

. 3. During the semi-annual access review for the TATO system, management identified 21 users who required modification of access privileges. The related system access was not modified in a timely

interest Total 1. Balance at the beginning 25x0 x x x x x x x (x) x x 2. Accumulation from write off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5

off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5. Revaluation surplus (deficit) in investment x x 6. Retained earning (deficit) arising from

x (x) x x 2. Accumulation from write off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5. Revaluation surplus (deficit) in investment x x 6