workers who are responsible in each division, considered in specifying the frameworks, policies and reviewing the methods of the Company’s risk management to cover and comply with the economic condition
, unless the scheme specifies to comply with the Dispute Resolution and Enforcement Mechanism (“DREM”); (7) specifying to disclose material information at least being the same as the information disclosed to
and specifying exact time when the report would be able to be submitted. In case the SEC Office determines that such request is necessary and appropriate, the SEC Office may render a waiver for such
written form to the SEC Office before the expiration of the submission period by demonstrating reasons for request and specifying exact time when the report would be able to be submitted. In case the SEC
before the expiration of the submission period by demonstrating reasons for request and specifying exact time when the report would be able to be submitted. In case the SEC Office determines that such
, collateral requirement and the preparation for readiness to cope with price volatility, etc.; (f) legal risk management, such as by using standard form contract or otherwise there shall be specifying the
be specifying the method of inspection on validity of such contract, etc.; (g) practice on internal inspection and control, performance inspection and hierachical risk report to the executive; (h
subscribe for those unsubscribed shares. In this regard, the Company determined the date for determining the names of shareholders entitled to subscribe and being allocated the newly issued ordinary shares
shares, or until none of the shareholders wishes to over subscribe for those unsubscribed shares. In this regard, the Company determined the date for determining the names of shareholders entitled to