reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment

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Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components Of Equity 69.27 71.92 74.57 77.21  - Surplus (Deficits) 5.97 5.97 5.97 5.97 Shareholders' Equity 1,987.41 2,064.35

600.00 Premium (Discount) on Share Capital 2,230.18 2,230.18 2,230.18 2,230.18 Retained Earnings (Deficit) -290.75 41.67 716.66 613.60 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries

) -643.82 226.81 882.42 842.88 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components Of Equity 190.24 65.42 65.42 -  - Surplus (Deficits) 124.82 65.42 65.42 - Shareholders