Re: Enforcing Accounting Standards for Securities Company which is not Public Limited Company dated 7 March 2002; Clause 2. This Notification shall come into force as from 1 January 2011. Notified this

/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter

costs such as negotiating with landlords to reduce rental in some branch areas that were not be able to provide full services, and implementing a leave without pay scheme, initially for management but

checkouts areas; setting up self-checkout lanes to avoid the contact; enforcing social distancing rules; reducing store opening hours along with the government’s curfew order. Results, Financial Planning, and

and active in enforcing the various rules and requirements under their jurisdiction. The State Enterprise Policy Office (SEPO) has continued its efforts to improve the governance of state owned

inform companies and their stakeholders about the benefits of implementing sound corporate governance practices. Moreover, in developing a corporate governance framework in each jurisdiction, national

stronger role in the over- sight of risk management policies as well as implementing effective remuneration policies. Priority 6: Shareholder engagement should be encouraged and facilitated, in particular by

compliance of rules; (5) supervising the internal control unit; (6) performing any other duties assigned by the SEC. In executing the duties under the first paragraph, the Audit Committee shall report to the

an order can be modified or cancelled Q3/2024 2.4 Enhance monitoring quality of securities companies • Ex., Implementing the Know Your Process (KYP) for foreign securities company clients / checking

connection with the said issuance and offering of shares; (2) entering into negotiations, making agreements and executing relevant documents and agreements, and undertaking any action relevant to the