sufficient clarity to enable the identification and assessment of risks relating to objectives. Questions Yes No 6.1 The company is able to comply with the generally accepted accounting principles which is
governance meet the following criteria in order to comply with the governance of information technology of the intermediary established under Clause 5: (1) policy on the governance of information technology
digits for net asset values, investment unit values, offering and redemption prices, and the number of mutual fund investment units, mutual fund management companies shall comply with the following rules
procedures as prescribed in Clause 11 have to be complied, and in case such acquisition is a transaction between the REIT and the REIT manager or related persons of the REIT manager, it must comply with the
Disposition of Assets, although the Company has no disposal of assets over the past six months. Therefore, the Company is required to comply with the Notifications on Acquisition or Disposition of Assets by
Acquisition or Disposition of Assets, although the Company has no disposal of assets over the past six months. Therefore, the Company is required to comply with the Notifications on Acquisition or Disposition
a minimum price as specified on the issuance date of such bond. Clause 12 In order to appoint or assign any person to perform duties under Clause 4, an intermediary shall comply with the following
the relevant securities business license has become effective. The derivatives business license shall be in the form attached hereto. Clause 13 The derivatives business licensee shall comply with the