Professional Documents
Culture Documents
Allthebasicinformationaboutthecompany
ChapterOne[CompanyInformation]
1.OverviewofCompany
1Trendsinkeymanagementindicators
2History
3Businesscontents(summaryoftheircompany,targetconsumers,branches)
4Situationofaffiliatedcompanies
5Situationofemployees
2.BusinessSituation
1Outlineofperformance
2Situationofproduction,ordersandsales
3Issuestobeaddressed
4Risksinbusiness
5Importantmanagementcontracts/agreements
6Researchanddevelopment
7Financialcondition,businessresults,andcashflowssituationsanalysis
3.FinancialSituation
1Overviewoffacilityinvestment
2Situationofmajorfacilities
3Newfacilitiesandplanfordisposal/dismissal
4.StatusofSubmittedCompany
1Situationofstocks
2Situationofacquisitionoftreasuryshares
3Dividendpolicy
4Transitionofstockprice
5Situationofofficers
6SituationCorporateandgovernance
5.SituationofAccounting
1Consolidatedfinancialstatements
2Financialstatements
6.OutlineofStockAffairsofSubmittingCompany
7.ReferenceInformationoftheSubmittingCompany
1Informationoftheparentcompanyofthesubmittingcompany
2Otherinformationofreference
ChapterTwo[InformationontheGuarantorCompanyofthe
SubmittingCompany]
Independentauditorsmonitoringandauditingreview
Independentauditorsreport