| Succession Plan |
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| Regulations on Financial and Business Operations Between Related Parties |
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| The specific practices and implementation status of the company's integrity management policy |
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| Implement insider trading situations |
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| Environmental Sustainability issues (TCFD, Greenhouse, water resources…etc.) |
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| Operation of whistleblowing system |
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| Sustainable Development Best Practice Principles |
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| Articles of Incorporation |
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| Rules of Procedure for Shareholders Meetings |
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| The Election Regulations of Directors |
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| Procedures for Acquisition or Disposal of Assets |
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| Procedures Governing Loaning of Funds |
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| Procedures Governing Endorsement and Guarantees |
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| Rules of Procedures for Board of Directors Meetings |
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| Code of Integrity Management |
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| Corporate Governance Best Practice Principles |
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| Codes of Ethical Conduct |
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| Insider trading and management procedures for major internal information |
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| Cyber Security & Management / Policies |
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| Description of the specific management plan and resources invested in information security management |
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