directors and containing at least details as specified in the provisions under Clause 8. The policy shall be reviewed on its efficiency and appropriateness at least once a year or promptly upon occurrence of
• Significant • Materiality • Professional judgment Accounting Assertions Existence - relates to account balances (each of the balance sheet and income statement balances are actually exist) Occurrence - relates
notify the SEC Office and the public in writing without delay upon occurrence of the following events: 18 Amended by the Notification of the Office of the Securities and Exchange Commission No. Sor Chor. 5
bondholders shall be subordinate to the right of the ordinary creditors only in relation to the acceptance of debt repayment under the bonds upon any occurrence of the following events: (1) the issuer is
met during the term of a Series and following the occurrence of a Premium Trigger Event (as defined in Condition 6 (Premium Payment)), the Issuer shall pay an amount to the Noteholders of such Series
sign to be worse. However, the Company will operate business without carelessness by drawing attention to the risk factors in every directions. The executing has prepared carefully to the any occurrence
the applicable rules, regulations and law, or in case of occurrence of any event which necessarily caus amendment or change of the determination of such dates and time to be made as appropriate. Please
those documents and information and sending of such documents and information to the shareholders within the time specified by the applicable rules, regulations and law, or in case of occurrence of any
Company will adjust the exercise price to purchase ordinary shares and the exercise ratio to purchase ordinary shares of CCET-WC during the term of CCET-WC in case there is an occurrence of events under the
Part upon occurrence of any of the following events: (1) the issuer of depositary receipts is subject to liquidation for winding- up; (2) the issuer of depositary receipts has not offered depositary