investors, which incurs an obligation for PACE to repurchase a certain amount of its preferred stocks from the counterparties. The clarification must inform whether there will be any effect on the company's
securities public offering (PO). The revised rules require the issuers of non-listed company not have any records of severe misconducts for a certain period prior to securities offering submissions. For
appraiser in the approved list of the Office of Securities and Exchange Commission). In this regard, the Board of Directors is of the view that it is appropriate as fixing the base price with certain discount
appropriate to determine the fair price for disposal of such assets (the “Fair Price”) on a lump sum basis equal to the value appraised by the valuers, namely Global Asset Valuer Co., Ltd. and Agency for Real
Director Compensation Best Practice will be of benefit to the Board of Directors of listed companies to determine a board remuneration policy that is fair and justifiable to both the directors and
securities. In case the payments on the debt securities are payable in two or more currencies, indicate whether any person holds an option to determine the currency conversion, as well as the basis for that
certain percentage of the debt securities have instructed the representative to take certain action. 4. Disclose whether the representative may also require indemnification before proceeding to enforce a
believes that the audit firms are in the best position to determine the real root causes of their deficiencies and to implement effective remediation plans The following section provides key inspection
additional recommendation to the remediation plan, as follows: 17 Findings identified by the SEC Remediation plan implemented by the audit firms 4. Human Resources One of the major elements that determine the
trainings. Executive summary 2 On the engagement-level inspections, the SEC has detected deficiencies in certain audit areas such as audits of revenue cycle and substantive analytical procedures. We have