ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
D.5.2

Are the non-audit fees disclosed?

Response

YES. The Annual Report discloses that the Company did not pay any non-audit fees to the auditors.

 

Reference:

1. Annual Report (SEC Form 17-A) / Information On Independent Accountant And Other Related Matters, Part II D.

2. 2015 Consolidated Changes to the Annual Corporate Governance Report - External Auditor's Fees, Page 54

3. 2015 Annual Report , Page 132

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