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 event amendment or change of the
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 event which necessarily caus amendment
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
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
occurrence of significant incident which could affect securities price; 9.11 Meeting of REIT unitholders: specify procedure and period of REIT unitholders’ meeting and rights of REIT unitholders especially
jurisdiction. (h) “Emergency Situation” means the occurrence of an event that could materially impair the financial or operational condition of a Covered Entity, the investors of Covered Funds or the proper
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