, (“BCB”) (“Investment”) and to delegate the authorities to President or Chief Financial Officer or Chief Strategy and Business Transformation Officer to negotiate and conclude the Investment Agreements
the development and performance of internal control. Questions Yes No 2.1 The roles and duties of the board of directors are set separately from those of the management. The authorities of the board of
authorities of each level of employees related to the register of securities; (b) management and storage of the register of securities and related securities certificates; (c) examination of the internal system
offenders have the right according to criminal justice procedure to clarify and present information and evidence to the respective authorities. In any case, the filing of a criminal complaint commences the
is recognised with the European Union (“EU”), World Bank, and audit regulators in ASEAN countries. In addition, the SEC was accepted as a Member of the International Forum of Independent Audit
to have the new CCPH shareholder structure by officially have KPPH to be the 100% owned subsidiary of CCPH within Q2/2018 * In referring to the procedures as by the Philippines authorities in aiming to
mobilise green financing. Taxonomies help market participants, regulators, and policymakers understand risk management and promote investments that meet robust sustainability goals. This increases the level
officials, regulators, and practitioners - including international and regional institutions and academics - committed to improving corporate governance in Asia. The objective of the Asian Roundtable is to
Market Supervisory Board or the SEC Office, nor having corrected the financial status or the operating result as ordered by the said authorities. 4.8 Having not been ordered by the SEC Office to amend the
landfill is complete. However, the landfill cannot be used until authorities have checked the landfill and issue the permit. The permit is expected to be issued by Q3/2018. A new recycling plant (for non