acts as the oversight body, is overseen by an independent body. Such an auditor oversight body must operate in the public interest, and have an appropriate membership, an adequate charter of

overseen by experts, all aimed at creating an illusion of trustworthiness. In addition, the SEC continues to prevent investment scams in various manners, as follows:           (1) Posting on the

DODD-FRANK ACT • Financial crisis revealed behemoth players in financial industry were not overseen by any regulatory authority • Dodd-Frank mandated additional SEC oversight on PE and HF firms JUNE 22

, internal control and follow up measures to ensure effective implementation. Clause 4. Beside the qualifications prescribed under Clause 3, an applicant for derivatives business operator registration under

staffs, internal control and follow up measures to ensure effective implementation. Clause 4. Beside the qualifications prescribed under Clause 3, an applicant for derivatives business operator

efficiently. Beside this, The Company focused on managing the account receivable turnover especially debtor screening policy efficiently. Therefore, there has been no record for an uncollectible account from

. Consequently, it affected the profit margin. The company still has no policy to overstock but to manage the inventory turnover efficiently. Beside this, The Company focused on managing the account receivable

has no policy to overstock but to manage the inventory turnover efficiently. Beside this, The Company focused on managing the account receivable turnover especially debtor screening policy efficiently

appropriate and agreed by the borrower in order to mitigate the Company’s risk in relation to providing loan. Beside of 3 tenants who are connected persons, there are 2 tenants which the Company also provide

compensation from entering into this transaction with the Trust beside the compensation from the Disposition of Assets Transaction. - Translation - Page 7 of 14 1.4 Details of the Disposed Assets 1.4.1