importance of prevention and suppression of crimes, from the beginning to the end of the process, for market oversight in the digital age. In this respect, SEC has set an enforcement direction that focuses
. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor
therein (including in respect of any direct, indirect or consequential loss or damage) is expressly disclaimed. Nothing contained herein or therein is, or shall be relied upon as, a promise or
the trigger points for which the reporting obligations with respect to both type of securities are required, then a report for each type of securities shall be filed separately). Name of person(s
relationship results in the holding of shares and convertible securities reaches or crosses the trigger points for which the reporting obligations with respect to both type of securities are required, then a
respect to both type of securities are required, then a report for each type of securities shall be filed separately). Name of person(s)/juristic person(s) Type(s) of securities Number of Units 2 Voting
which the reporting obligations with respect to both type of securities are required, then a report for each type of securities shall be filed separately). Name of person(s)/juristic person(s) Type(s) of
reporting obligations with respect to both type of securities are required, then a report for each type of securities shall be filed separately). Name of person(s)/juristic person(s) Type(s) of securities