'ene...*O 5BJX,JO BEEJUJPO UP UIF BGPSFNFOUJPOFE PO HPJOH FOFSHZ DPOTFSWBUJPO NFBTVS,UIFSF XFSF...
77
Transcript of 'ene...*O 5BJX,JO BEEJUJPO UP UIF BGPSFNFOUJPOFE PO HPJOH FOFSHZ DPOTFSWBUJPO NFBTVS,UIFSF XFSF...
Stakeholder Engagement & Analysis 14
1.1 Stakeholders Identification 14
1.2 Stakeholder Communication And Response 14
1.3 Identification and Analysis of Material Issues 15
nn n An e e
3.1 Innovation Management 35
3.2 Product Quality 38
3.3 Customer Service 39
3.4 Industry Supply Chain & Management 40
en e
5.1 Employee Care 54
5.1.1 Human Resources 54
5.1.2 Remuneration and Benefits 56
5.1.3 Talent Cultivation 56
5.1.4 Human Rights 57
5.2 Occupational Safety and Health 58
5.2.1 Safe Environment 58
5.2.2 Safety Advocacy and Education &
Training 60
5.2.3 Emergency Response 61
5.2.4 Disabling Injuries 63
5.2.5 Healthy Workplace 64
5.3 Social Participation 67
e ne n ex
GRI Guideline Index 69
Independent Assurance Statement 74
n e n n en
4.1 Greenhouse Gas 44
4.2 Waste Management 45
4.3 Source Reduction 47
4.3.1 Raw Material Re-Utilization 47
4.3.2 Energy Management 48
4.3.3 Water Resources Management 50
4.4 Pollution Prevention 51
e n n e e n
2.1 Sustainable Organization 21
2.2 Corporate Governance 22
2.2.1 Governance Structure 22
2.2.2 Ethics & Integrity 25
2.2.3 Implementing Internal Audits 26
2.2.4 Regulation Compliance 27
2.3 Operation Performance 28
2.4 Risks Management 30
About This Report 01
Sustainability Performance Overview 03
Message From The Chairperson 07
About GlobalWafers 08
About This ReportAbout This Report
Annex
A e
ep rt A s
,
,
,
, , , ,,
ep rt d t n And na ra t
● ,
,,
,
● ,
,
,
ep rt n Standards
,
ep rt undar es And ep rt n er d
3
2020
1, 2019 31, 2019
2019
,,
2018,
3
,, , ,
, , ,, ,
, ,
,
,
ep rt Assurance
,
,
,
ntact
,
,
,
03 577 2255 2280
,
03 578 3131 1361
8 2, , ,
n e n e e e
Aspects ater a p cs a s a Ac e ements
y 5
y
y
y
y
y 1y
1
y
1
y 2
y
3
,
y
y 0y 0y
y 50y 100
30y ,
c n m cs Aspect
62019
52018
42017
32016
ns dated e enue100
0
200
100
300
400
500
600
700
2014 2015 2018 201920172016
159 153
591 581
462
184
S
e t Asset at
eturn n Assets
eturn n u t
0
10 00
5 00
15 00
20 00
25 00
30 00
35 00
2014 2015 2018 201920172016
6 60 5 80
31 18 31 35
12 68
2 54
0
30
20
10
40
50
60
70
80
2014 2015 2018 201920172016
3830
52 5352
74
0
8
6
4
2
10
12
14
16
18
2014 2015 2018 201920172016
9 979 08
17 14
14 69
8 53
2 39
0
15
10
5
20
25
30
35
40
2014 2015 2018 201920172016
15 91 13 66
35 32
30 91
21 18
5 78
4
ar n de u a ent2
ater ec er
eused ec c ed aste
573,053
0
100,000
200,000
300,000
400,000
500,000
600,000
2017 2018 2019
519,609 526,527
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
2017 2018 2019
4,011,073
4,664,066 4,563,386
17 6 18 9 18 9
0
20
40
60
80
100
0
5,000
10,000
15,000
20,000
25,000
30,000
2017 2018 2019
22,517 25,55423,112
83 2 84 776 7
0
20
40
60
80
100
n r nmenta Aspect
ust mer Sat s act n A era e ra n n urs er mp ee
sa n re uenc ate
80
80 70
69 60
6069
7 2
22
0
15
10
5
20
25
30
2018 20192017
22 1 21 824 3 25 424 3
20 0
0 0
0 5
1 0
1 5
2 0
2 5
3 0
2018 20192017
2 57
1 62
1 24
S c a Aspect
ear
2019 69 22 7 2
2018 50 29 13 8
2017 55 27 14 4
2016 74 18 6 2
00000000000000000000000000000000000000000Human rights complaints
e e e e n
58 094, 1 64 ,
31 35,31 18
45 073 ,4 4
17 9 ,1 8
55
45001
2019
2011,
, , ,,
2019
2019, ,
, 2019,
,
,,
2018 ,2019
2019, , 2019,,
, ,,
,
7
A e
mpan r e
18, 2011 , , 3 12, , , ,
,2011
2012, , , , 6 2016
, ,,
16 9 , ,, ,
, ,, ,
, ,
Annea ed a er
I a er p ta a
s ed a er
used a er
n p s ed a er
a er at ne
S I a er S c n n Insu at r
S a er S c n ar de
a S a S a um tr de
6 6 8 12
em r
er e ce Aut m e
Aut m e
Aut m e
Aut m e
S ar In erter
screte e ce
ed ca u pment
ta e er S Sens r S S e ce t n cs
nd ur ne Speed a
ectr c t Aer space
S Ima e Sens r
r er Ana c I
em rAna c Ier e cemmun cat n
Speed a nd ur ne
er
ta e er
er Supp es
r duct rtr duct rt
as c In a a ers
2019 12 31
perat n anu actur n ases
, , , , , , , , ,, , , ,
, ,
, 2019
,
18, 2011 1,590 5,139
4 373 8 2, , ,
3 12
, , , , , , ,,
a an
apan,
a a s a,
ItaIta
S n ap reS n ap re
enmarenmar
e n ted States
S ut rea
a n and na,
a n and na,
03
01 02
04
05 06
09
0807
0302
04
05
06
09
08
07
01
art c pat n n terna Ass c at ns
Ass c at n r an at n art c pant em er em er
mpan r ne e pment r e
140012013 08
2013 122013 12
,2011 10
2012 042012 04
20132013 12
2014 07 16949 2009
25, 20152015 09
2016 072016 07
2014 09
2014 102014 10
18001 20072016 08
2016 08 15506 2011
2032017 04
2017 05
14001 20152016 08
2016 12
1694920162017 07
204
2018 06
2019 10 450012019 11
2017
6
55
2019 05
A ards e sed e e Same As e e s te
2011/12Granted Taiwanese Entrepreneur
2012/09
2013/12
2016/06
2016/08
2017/05 2017/06
“Granted Excellent President
2018/12
2017/12
2017/12
2018/01
2018/06
2017/07
2018/11
2019/05
2019/05
2019/01
Award
2019/07
2019/10Awarded with Green
2019/12
2019/11
Plus Award
2019/12
e e n e en An1 1 14
1 2 14
1 3 15
e e e n e en An
Sta e ders Ident cat n
,, , , , ,
, ,
Sta e der mmun cat n And esp nse
, , ,
,,
17
2019
,
, ,2 3
4
Ident cat n and Ana s s ater a Issues
, , ,, ,
, ,
,
,, , , , ,
, ,, , , , ,
, ,, ,
, ,, ,
Ser a
1
2
3
4
5
6
7
ater aIssues Ser a ater aIssuesIssues Ser a
1
2
3
4
5
6
7
8
ater assues
,
n n en A e A e
e een e en
6
e en e n e e
24
ee n e
14
1
23
4
567
5
4
3
2
1
00 1 2 3 4 5
1
234
5
6789
5
4
3
2
1
00 1 2 3 4
1
2
3
45
6
7
8
5
4
3
2
1
00 1 2 3 4 5
n A e
e undar And Sc pe ater a Issues
307419 2 2 4
201 2 3
201 2 3
301302303
4 34 4
303 4 3 3
306 4 2305 4 1
403 5 2
, 102 433 13 23 3
406102 41 5 1 4
404 5 2 2
1 , ,3
2, ,
,,
7
e n n e e n2 1 21
2 2 22
2 3 28
2 4 30
e e n n e e n
ater a Issues
, , ,
S n cance t a a ers
, , ,, ,
, ,,
, ,
ana ement ec an sm
●
● ,, ,
● ,
●
,,
● , ,,
,
●,
● ,, , 16
9 ,● ,
,
●
●
●
,,
● ,
●,
● ,,
●
●
● ,, ,
, ,
● , ,, ,
,, ,
,, , ,
,,
, ,,
, ,,
,
● 2019 1,710,8012 94
● , 101 113
●
●
●
●
●
2019● 4
1 64 ,● 7 ,● ,● 4 7 , 4 4●● 2019,
●● 2019● 5
●
●
● 4●
● , ,
Susta na e r an at n
, 2017,
, , , ,, , , ,
, ,,
,
,
n e nA en e n
A e
ee
e ne n
enen eenen e
e n ee e en ee
e e nn n
Aee
Aee
e ne nee
e ne nee
Environmental Governance Social
e ene
nee nne
e n
rp rate ernance
, , ,
ernance Structure
,
3
,
,
,,,
en
x e en
en e n n e
e
e ne e
n n e en
e ee nn n
e e ene e ee
n n
e ee e
n n e enn nn en
A n en e en
● 7 3
20192020
●,
2020
●
●
●
,7 ,
, , ,,
612
,
8 201996
2019
8 0 100
8 0 100
7 1 88
, 8 0 100
,,
, ,,
8 0 100
, , , ,7 1 88
, ,
,
1 1 10025, 2019
25
, 2019
,12, 2014
2019,2 100
, , ,,
,, ,
,
2019
2 2 100
2 2 100
, 2 2 10025, 2019
25
0 07, 2019
4
,19, 20152019, 8
100
●
● , ,,
●
●
●
,
,,, ,
,
, 2019
2019
8 0 100
8 0 100
, 1 0 100
25201925
t cs Inte r t,
,, ,
, ,
, ,
,
,, , ,
, ,
,
,
,
2019
, ,
,
,
,
, ,
,,
e n nn e
Imp ement n Interna Aud ts
, , ,
,
,
,
25, 2015,,
,
,
4
7
e u at n mp ance, ,
, 2019
, , ,,
2019
,,
, ,
,,
, ,, ,
, , ,
0 5 1 ,
,, ,
, ,
,,
,,
, ,
7
,
,
,
2019
perat n er rmance2019,
,,
2019 58 094 ,1 6 2018 ,
, ,
,2019
1000
1000
0
20,000,000
10,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
2016 2017 2018 2019
18,426,950
1,344,4396,874,699
18,253,367 18,553,865
46,212,601
59,063,510 58,094,331
5 78
30 9135 32
21 18
0
20
15
10
5
25
30
35
40
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
2016 2017 2018 2019
1,093,125
4,372,500
10,880,925 10,880,925
2 5
2525
10
0
20
15
10
5
25
30
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
20191000
enerated d rect ec n m c a ue 58,094,331
str uted ec n m c a ue
35,247,610
11,723,863
10,880,925
2,699,695
186
, ,
20182019, ,
, 2019,
1000
0
20,000,000 00
10,000,000 00
30,000,000 00
40,000,000 00
50,000,000 00
60,000,000 00
70,000,000 00
2017 2018 2019175,584 124,245 97,537
46,212,601
59,063,510 58,094,331
275,284492,114496,69045,540,327 58,447,151 57,721,510
2016,
,
,
60 ,
21
44
21
142017
23
46
11
21
2018
22
46
14
18
2019
,
2019,
,
2020,
,, 5
, , , ,,
,,
s s ana ement
, 2015
,
,,
,
, ,, ,
,
en n
e en
e n
e nn e
e n e
,
,,
,
,
, ,
5
, ,,
y
y
, ,
y
, , , ,,
e
e
e
50001
, ,
, ,
,
,
, ,
,, ,
,, ,
,,
2015, 200
2017,
, ,, , , , ,
,
, ,
e n n e
01
,02
03
,04
e
n e en
n n
,
,
1
,
,
, ,
,
nn n An e e3 1 35
3 2 38
3 3 39
3 4 40
e nn n An e e
a r Aspects r ns derat n
,
S n cance t a a ers
,
,,
, ,,
,
ana ement ec an sm
,16949 , ,
,
1 ,
,,
, , , , ,, ,
2 ,,
,,
, ,, ,
,, ,
e er rmances
uture a s
2019
e nee e e en
n enn n n n
ne n
4
Inn at n ana ement
,,
2 , 12
, 5 , ,, , 2021
,
, 5 ,
nen
IntegratedCircuit Wafer
Material
PowerElectronic
Wafter Material
WideBandgap
Wafer Material
8 128 12
1
8 12 , 8 12 ,
5 , ,,
,,
,
,
2
, ,
1994 2014,6 2 2015
, ,, , ,
2014 20195 3
2015 , 17 1, ,
11 20184 2019
2 20192018 2023, 3
,
3
,
, ,
,,
,
, ,2 3
,,
,
, ,
, ,
16 9, , , ,
,
,, , ,
,
n e n
e
n e n
ne ne n e
n nn e en
n e enee
n n
,, ,
,
2015,
, ,
, ,
e een e
n n
,
, ,
,
,,
,
,
,
,,
,
n e n nx e n e e
e nen
n e ee e nn n
en n
ee n
n ee n
ee ene
2013
2014 2015,2016 2017, 2018 2019 ,
,, , ,
, ,,
2019, 225, 13012019
e ee e e
en e ee e e ee en
7
r duct ua t
,, , ,
,, ,
, ,, , , , , ,
,1
2019
e n e en e A
Ac e n app n capac t ramp up tar et
n A A en e A
Impr n arp per rmance s c n a ers anm nd re Sa
ust mer Ser ce
,,
,
ear
2019 69 22 7 2
2018 50 29 13 8
2017 55 27 14 4
2016 74 18 6 2
,
80
80 70
69 60
60
7 2
22
69
3,
, ,20
,
,, ,
,
,88 2019 80 69
2018, 50 , 80
,
Industr Supp a n ana ement
S c n a ater a I anu actur n I ac a n est nS c n a er
I nd pr ducts App cat n
uart san S c n In t a er
,
, , , ,, , ,
,,
,,
3 , 330 ,
,2019, ,
88 , 7 , , , 3, 2
12 , , ,
, ,3 ,4 ,
2017
2018
2019
0 1,000 2,000 3,000 4,000 5,000 6,000
1,671
1,439 2,088 886
2,227 704 915
1,695 2,038 726 651
823
4
, 20191 5
3
,
,,
,
12
4
12
3
20
88
2017
2018
2019
0 1,000 2,000 3,000 4,000 5,000 6,000
5,110
5,517
5,236
100
74
81
,
,
2015 201536
, ,,
, ,,
,,
3 86
12
2017
2018
2019
0 20 40 60 80 100
44 174 1
85 184 8
77 768 9
85 787 8
55 872 4
85 688 9
4
n e n n en4 1 44
4 2 45
4 3 47
4 4 51
e n e n n en
a r Aspects r ns derat n
S n cance t a a ers
,
,
, , , 4 ,,
,
ana ement ec an sm
14001 50001,
,
,
e er rmances
,,
, ,
,
,,
,
uture a s
e n n nn e
e n e n n ne n
nen e ne
e n neen ee n
n n ene ee e en
e nn e
4
reen use as
,,
,
,
,14064 1
1,, ,2, 31 2
, , , ,4 2007
2019 526,000 ,2 , 2018
2019 8 1 2018,46,000
1 3 272 96 73
33 24 2019,3,432 2 2019
1
2
12 , , ,
, , ,
, ,3
2019201820170
1,737
16,999
1,834
16,252
1,50320,000
5,000
10,000
15,000 15,703
2019201820170
155,148
345,724
200,281
354,687335,830
173,491
200,000
100,000
300,000
400,000
500,000
600,000
44
,, , , , , ,
2019, 1, , ,
2019
1 ,23 ,
4
, 8 890
, 2 024
,3 340
, 1 107
,0 061
,0 004
,0 060
,3 658
, 1 899
, 0 00004
aste ana ement,
, ,
,, ,
3 ,
,
,
,,
,
, , ,,
, , ,, ,
,
2019, 7,293 ,98 6 , 1 4
22,855 , 82 617 4 ,
76 53 5,503 64 ,, 9 19 661 19
, 64 81 65 784, , 23 43 23 78
24 193
4
2019
12 , , ,
, , , ,,
82 6
17 4
98 6
1 4
2019201820170
4,019
23,052
4,314
25,860 26,069
4,079
15,000
10,000
5,000
20,000
25,000
30,000
35,000
, 2019 76 7, , 10 6 6 7 , 6 0 ,
79 6 , 14 4 , , , 6 0 0 1
2019
, ,
23 3
6 7
6 0
10 6
76 7
, ,
2019201820170
2,160
22,517
1,845549
1,1731,833
2,0201,813
1,613
25,55423,112
3,202
15,000
10,000
5,000
20,000
25,000
30,000
35,000
4
2019
1
2
2019
1
2
5,503 6476 53
661 1909 19
411 5325 72
0 0220 0003
149 842 08 4 47
0 06215 93
10 330 14
234 6273 26
65 7864 81
11 4111 24
23 7823 43
0 5320 52
S urce educt n
a ater a e t at n14001
,,
,
, ,
,
2019
2,420 63 494 54 20 43
e n e n
e nn n
e
e n
en
e nnnn A en
e e e
n ee n e
22 02
19 71
, 25 3
16 3
18 2
43 1
n ee n e
66 5
13 25
, 18 43
n ee n e
36 25
59 98
79 98
68 92
n ee n e
6 88
n ee n e
6 88
47
ner ana ement, ,
, 50001 ,,
, ,
, , 11 2019, 6,450,9293438 4 946 1 2
2
05 01 12 31 11,592 6 2 26,940
03 01 12 31 12,558 6 7 29,185
01 01 12 31 71,765 38 3 173,600
1 2 01 01 12 31 1,297,730 691 7 3,015,92501 01 11 30 542,640 289 2 1,312,64601 01 03 31 85,500 45 6 206,825
6000 01 01 03 31 48,600 25 9 117,56301 01 12 31 90,797 45 4 219,63810 01 12 31 7,360 3 9 17,105
01 01 08 31 319,316 170 2 742,410
06 10 12 31 117,014 62 4 272,05806 10 12 31 673,530 359 1,565,957
01 09 01 12 31 1,539 0 8 3,57812 05 12 31 24 0 5612 05 12 31 22,267 11 9 51,771
2 01 01 08 06 2,558,065 1,363 4 5,947,5012019 01 01 12 31 379,376 202 2 882,049
2019 01 01 12 31 211,256 112 6 491,170
6,450,929 3,438 4 15,049,0371 0 533 22 2 324 , 2 419 , 2 325
4
1 2
4
2019201820170
3,664,318
19,148,881
4,376,730
20,274,483 19,842,249
4,263,991
5,000000
10,000000
15,000000
20,000000
25,000,000
1 ,2 , , , , , , , , ,
3
2019201820170
1,953,228
2,057,845
2,488,153
2,175,9132,022,286
2,541,100
1,000,000
2,000,000
30,00,000
4,000,000
5,000,000
0
20
40
60
80
100
2019201820170
4,011,073
4,664,066 4,563,386
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
10 7 10 710 2
53 3 56 859 6
ater es urces ana ement,
,, , 1 2 ,
,, , , ,
2019 2018 2019 24,106,240 , 2018 544,973, 2019 , 2,541,100
55 68
, 2019 18 93 , 18 92 2018 ,2018 2019 56 85 59 59
ut n re ent n
,
, ,
, , ,
, ,,
,
,
act r easuresater Sa n
Am unt metr c t ns ear
1
2 30,293
1
2018 2018
337,5582019, 192,809
2018, 144,749 ,528
2
192,809
ta
▲ ,
▲
▲
2, ,
▲
en e5 1 54
5 2 58
5 3 67
e en e
a r Aspects r ns derat n
,
S n cance t a a ers
,,
, ,,
, ,
e n n ene en e n e
n nn n
e ee ee
en ne e
n n nn
nn e en
n e n
ene
en n en
e ee
e n
ana ement ec an sm
,,
,
e er rmances
uture a s
0
0
50
10030
n n
4
7
mp ee are
uman es urces
,, , ,
,
,
, ,,
,, ,
,
2019, 6,729,76 46 , 23 54 ,
93 42 , 71 42 ,, 21 99 ,
89 97 ,70 32 , , 19 65 ,
23 63 ,216, 75 93 , , 24 07
, 38 , 71, 24 , 83
pe eama e ema e
4,806 1,480
, 339 104
4,732 1,322
413 262
1,153 437
3,992 1,147
5,145 1,584
ta
5 04
1 55
21 99
71 42
17 13
6 49
17 05
59 33
19 65
3 89
6 14
70 32
4
A e e s a e ema e ta ercenta e
35 3 38 2 39
50 21 71 4 47
17 7 24 1 51
62 21 83 5 22
989 385 1,374 86 42
1,153 437 1,590 100
,
,
86 42
2 39 4 47
1 51
5 22
, 2019 115 , 4 34 ,, 2 89 , 30 50 3 84 ,
30, 3 27 2019, 81 ,,
, ,
2019
2017 2018 2019
30 134 8 46 37 2 34 45 2 71 17 1 02 24 1 51 28 1 76
30 50 110 6 94 32 2 02 98 5 90 36 2 17 44 2 77 17 1 07
505 0 32 0 0 00 5 0 30 0 0 00 1 0 06 1 0 06
249 15 72 69 4 36 148 8 92 53 3 19 69 4 34 46 2 89
2019
2017 2018 2019
30 47 2 97 23 1 45 55 3 31 14 0 84 48 3 02 22 1 38
30 50 58 3 66 34 2 15 52 3 13 22 1 33 64 4 03 39 2 45
509 0 57 0 0 00 9 0 54 7 0 42 3 0 19 3 0 19
114 7 20 57 3 60 116 6 99 43 2 59 115 7 23 64 4 03
emunerat n and ene ts
,
,
, ,
,
, ,, ,
,,
,
, ,2019
2018 2019
576 601 4 3
1,000 1,409 1,489 5 7
1,000 1,460
1,
352
, ,, ,
3 ,, ,
, ,,
4
,,,
,
, ,, , , ,
, , ,,
,
,,
a ent u t at n
, ,, ,
,
, 5 ,, , ,
,
2019, 2,438, 24 29
25 39 , 2017
2019, ,
1 , ,, , , ,, , , ,
2 ,
3 , ,, , ,
0
1,000
500
1,500
2,000
2,500
3,000
2017 2018 2019
2,0142,410 2,438
22 1421 77
24 3225 39
20 03
24 29
0
10
5
15
20
25
30
uman ts
,, ,
, , , ,
,, ,
,
, 20195,264, 15,300
78 23 ,
, , ,,
2019, 2,071, 30 8
,,
1 ,, ,
,, , ,
,, ,, ,
02017 2018 2019
1,955 1,989 2,071
500
1,000
1,500
2,000
2,500
7
ccupat na Sa et and ea t
Sa e n r nment, ,
,,, , ,
,, , ,
18001, ,
,,
,45001 2018, 45001
45001
,, , ,
, 1 3 ,
ate r a a ers a s
20 32
7 19
35 59
, ,, ,
,, ,
,6
,, ,
,,
,, ,
,
,,
,
,
,,
15030 ,,
,,
,
Sa et Ad cac and ducat n ra n n,
, , ,,
, ,
, , ,,
, , , ,, , ,
, ,2017
2018, 4,7007,300 , , 10,000 2019
, ,
,
, ,
02017 2018 2019
4,706
7,383
10,15612,000
2,000
4,000
6,000
8,000
10,000
mer enc esp nse
,, ,
2019, ,
,, , ,
sa n In ur es
, , ,,
2019, 3 16, ,
21 05 42 11 ,1 62 1 87 0 76 ,
47 60 23 ,2018 2018 2019,
,,
2019
1 1 1
42 2
7
1
0
4
2
1
3
5
6
7
8
1 24
1 96
0 56
1 67
1 09
2 57
2 883 26
0 43
2 29 2 36
0
1 5
1 0
0 5
2 0
2 5
3 0
3 5
2017 2018 2019
1 62
1 ,2 , , ,
, , ,3 1064 1065
6 1007
,, ,
8 2018 , ,2018 ,
0
120
2017 2018 2019
20
40
60
80
100
77
10
33
3
75
110
16
80
47
67
47
2 12
0 89
2 38
0 78
2 43
1 73
1 97 1 99
0
0 5
1 0
1 5
2 0
2 5
2017 2018 2019
0 64
ea t r p ace
,3 5
,,
,
,,
,
e ne en n
e ne e n
e ne en n
nA e e e en
ee en n
e ee n
4
4
,,
2019,
, ,
,
,
,,
,
2019,
,24
, ,
, , ,
02017 2018 2019
2,311
4,443 4,5565,000
1,000
2,000
3,000
4,000
,, , ,
, , , , ,, ,
,
,2019 ,
,
,
,,
, ,,
, ,
,
,
S c a art c pat n
, ,, , ,
2019
,,, 58,000
2019 , 275,500
57,600
20,000
123,200
139,750
, ,
utta e e are Act t es
7
I u de ne Inde
102 1 08
102 2 , , 08
102 3 08
102 4 08
102 5 08
102 6 08
102 7 2 30828
102 8 5 1 54
102 9 3 4 40
102 10 08
102 11 2 4 30
102 12
102 13 08
102 14 07
102 15 , 2 4 30
102 16 , , 2 2 2 25
102 17 2 2 2 25
102 18 2 12 2 1
2122
Inde re Se ect n escr pt n rresp nd n apters a e te eas ns r n sc sure
terna uarantee
Assurance
Annex
102 40 1 1 14
102 41 ,
102 42 1 1 14
102 43 1 2 14
102 44 1 3 15
102 45 01
102 46 1 3 15
102 47 1 3 15
102 48 3 3 393
,
102 49 08 ,2019
102 50 08
102 51 08
102 52 08
102 53 08
102 54 08
102 55 69
102 56 74
Inde re Se ect n escr pt n rresp nd n apters a e te eas ns r n sc sure
terna uarantee
Assurance
7
Annex
, ,
1031 3
2
1519
201 1 2 3 28
201 2,
2 4 30 ,
205 2 2 2 2 25
205 3 2 2 2 25
,
1031 3
4
1543
301 2 4 3 1 47
301 3 4 3 1 47
1031 3
4
1543
302 4 4 3 2 48
1031 3
4
1543
303 1 4 3 3 50
303 2 4 3 3 50
303 3 4 3 3 50
Inde re Se ect n escr pt n rresp nd n apters a e te eas ns r n sc sure
terna uarantee
Assurance
7
Annex
1031 3
4
1543
305 1 1 4 1 44
305 2 2 4 1 44
305 5 4 1 44
305 7 , 4 1 44
306 2 4 2 45
306 3 4 2 45
306 4 4 2 45
1031 3
2
1543
307 1 2 2 4 27
401 1 5 1 54
401 2 5 1 2 56
1031 3
5
1553
403 1 5 2 1 58
403 2, ,
, , 5 2 4 63
Inde re Se ect n escr pt n rresp nd n apters a e te eas ns r n sc sure
terna uarantee
Assurance
7
Annex
1031 3
5
1553
404 1 5 1 3 56
404 3 5 1 2 56
405 1 2 2 15 1 1
2254
406 1 5 1 4 57
1031 3
5
1553
412 2 5 1 4 57
418 1 3 1 35
1031 3
2
1519
419 1 2 2 4 27
Inde re Se ect n escr pt n rresp nd n apters a e te eas ns r n sc sure
terna uarantee
Assurance
7
Annex
Independent Assurance Statement
74
Annex
![Untitled-3 [] I 2014.pdfpue JO uueldxa zappy se JO osn ulB1dxa JO Kug (o) (q) (e) I££Z-A (V) (8) (v) (8) qoeo JO 110!10unJ u!Ë1dxo pue JO polloqel (q) qoeo JO uoyoury ulË1dxo pue](https://static.fdocuments.us/doc/165x107/60347471aeac2f25265309a4/untitled-3-i-2014pdf-pue-jo-uueldxa-zappy-se-jo-osn-ulb1dxa-jo-kug-o-q.jpg)
