SET INFORMATION
REFERENCE GUIDE |
Items |
|
Section
Reference |
A
|
General Information |
|
| A.1 |
The Company |
10 & 11 |
| A.2 |
Juristic Persons of Which the Company's Shareholding Exceeded 10 % |
- |
| A.3 |
Other Referred Persons |
- |
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| B |
Report of the Chairman and the Board of Directors |
1 & 3 |
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| C |
Audit Committee's Report |
4 |
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| D |
Summary of Financial Information of the Company |
|
| D.1 |
Information from the Financial Statements |
7 |
| D.2 |
Financial Ratios |
7.1 |
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| E |
Description of Business |
|
| E.1 |
Revenue Structure |
8 |
| E.2 |
Changes during the year |
8 |
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| F |
Trend of Industry and Competitiveness |
5 |
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| G |
Shareholders and Management |
|
| G.1 |
Shareholders |
13 |
| G.2 |
Executive Officers and Management |
3, 14 &
15 |
| G.3 |
Remuneration paid to Management |
3 |
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| H |
Common Interested Persons and Connected Transactions |
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| H.1 |
Connected Transactions with Common Interested Persons |
- |
| H.2 |
Connected Transactions among the Company, Subsidiaries or Joint Ventures whereas
Common Interested Persons' Voting Shares in Subsidiaries or Joint Ventures Exceeded 5% |
- |
| H.3 |
Rationale of Newly Connected Transactions |
- |
| H.4 |
Opinions of Independent Directors Regarding Connected Transactions |
- |
| H.5 |
Opinions of Independent Directors Regarding the Company's Conformity
with Conditions on Public Offering Regulations and Prospectus |
- |
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| I |
Risk Factors |
8 |
|
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| J |
Other Factors with Investment Impacts |
|
| J.1 |
Arbitration |
- |
| J.2 |
Obligations on Future Share Issuance |
- |
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| K |
Information on Debentures or Promissory Notes: In case of company that
issued Debentures or promissory note (s) are undue |
- |
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| L |
Management Discussion and Analysis |
|
| L.1 |
Proper Equity Structure Adequacy of Liquidity Asset |
8 |
| L.2 |
Quality Profitability Operational Efficiency |
8 |
| L.3 |
Causes of Significant Transactions or Ratios Change |
8 |
| L.4 |
Special or Irregular Transactions with Significant Impacts on Financial Position
or Operation |
8 |
| L.5 |
Cause of Operational Results which Significantly Differed from the Previous Year
or Projection |
8 |
| L.6 |
Significant Changes Incurred after the Financial Statement Issued Date and
Possible Impacts on Financial Position and Operational Results |
- |
| L.7 |
Provision of Guarantees Possible Indebtedness Obligations in Project Investments
or of Similar Natures |
- |
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| M |
Financial Statements |
9 |
