ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
D.2.12

Does the Annual Report contain a statement confirming the company's full compliance with the code of corporate governance and where there is non-compliance, identify and explain reasons for each such issue?

Response

YES. The Company’s statement confirming its full compliance with the code of corporate governance is stated in the Annual Report and Information STatement (SEC Form 20-IS).


References:

1. 2015 Annual Report, Page 95-96

2. Definitive Information Statement, Management Report, Part VII Discussion on Compliance with leading Practices on Corporate Governance

3. Website - Corporate Governance/Manual on Corporate Governance/Statement on Full Compliance with the Code of Corporate Governance. 

Office of the Chief Compliance Officer
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Fax. (632) 816 7362
Email: dmcihicorpgov@gmail.com