, document, and enforce policies, procedures, and controls to identify and eliminate, or manage and disclose, as appropriate, any actual or potential conflicts of interest that may influence the credit rating

, any actual or potential conflicts of interest that may influence the credit rating methodologies, credit rating actions, or analyses of the CRA or the judgment and analyses of the conflicts can a. being

Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...

well as any other documents in relation to Komchadluek Business and Trademark Acquisition, including but not limited to the Business and Trademark Purchase Agreement; (c) Executing, amending, modifying

143,840,400 and actual buying & selling price of the land that is located nearby which is approximate Bath 276,912,000 - 338,448,000 by the company using the maximum price is the price of the actual trading of

recognized to match the actual revenue. In addition,the company has terminated its contractual partnership with the National Health Security Office .Meanwhile the revenue from general patient increased. 2

industry Black Liquor from Paper Mill Used Oil/Solvent from Chemical Industry Used Tires from Auto Industry Waste Reject from Paper Mill Actual 2020: 14.3% substitution by heat • • • Raw Mill Cement Mill

10 Project A Q3’20 Q4'20 Q1’21 Q2’21 % progress (cost) 30% 50% 20% - % billing - 30% 50% 20% Revenue recognition (A) - 1.8 3.0 1.2 Accum. revenue - 1.8 4.8 6.0 Actual cost (B) 1.2 2.0 0.8 - Accum. cost

: Value of Acquisition of Assets, compared to value of total Assets of the Company by comparing with actual buy and sell price of the land nearby 12. Transaction Size : Equivalent to 17.82% of the Company’s

securities company shall prepare financial statements of the private fund pursuant to its actual conditions, and shall comply with the rules, conditions and procedures specified by the notification of the SEC