, it shall be deemed that the securities company is granted an exemption from the requirement of independent director from 1 January 2007 onward. In cases where the Office does not grant an exemption
amortized the cash collection from aforementioned portfolio can be fully recognize to be a revenues onward. 2. Insurance Business, although its incurred net loss last year, the Company attempt to change the
up and improve the strategy in order to gain higher sales volume throughout the year, resulting in higher sales volume from Q2 onward. The outcome of strategy improvement and cost control made NCL
, COVID-19 crisis halted frozen shrimp frozen and freshwater fish exporting from the middle of March 2020 onward, which caused a decrease in sales by compared to the previous quarter. Dried fruit business
) , Leases, which defined principles for the recognition, measurement, presentation, and disclosure of leases that the company commenced from January 1, 2020, onward. As a result, the use of assets and
transferring to the owners since Q4 2017 onward. 4 2017 MD&A: PACE Development Corporation PLC. As of August 15th, 2017, the Company has company-operated stores and licensed stores as following. The total
onward. 4 2017 MD&A: PACE Development Corporation PLC. As of August 15th, 2017, the Company has company-operated stores and licensed stores as following. The total revenues of DEAN & DELUCA in Q2 2017 were
) Disclose the opinion of the Audit Committee on the appropriateness and adequacy of the person holding the position of the internal control unit head with regard to educational qualifications, experiences and
educational qualifications, experiences and training for performing such duties; (3) Clarify whether the appointment, removal and transfer of the head of the internal audit unit requires the Audit Committee’s
securities companies or provided by training institutes approved by the Office; or (ii) being a lecturer, instructor or full-time teacher or guest lecturer at university-level educational institutions accepted