the persons who commit offenses as prescribed by the acts/royal decrees under the power and duties of the SEC Office. 1. Personal data collected by the SEC Office: The SEC Office collects the following
well as the persons who commit offenses as prescribed by the acts/royal decrees under the power and duties of the SEC Office. 1. Personal data collected by the SEC Office: The SEC Office collects the
) having a quality control system sufficient and reliable to continuously supervise its auditors to comply with professional standards, provided that such quality control system shall be in accordance with
SEC Office shall also take into account the necessity to submit such information or evidentiary documentation, as requested for a waiver, or other measures that are sufficient and able to substitute for
which is sufficient to support the Company’s operation and business expansion. The Company also does not have the debentures that will mature within 12 months. The company's credit rating by Fitch Rating
regulations approved by the General Meeting of Shareholders for the year 2010, held on 26th April 2010, stated that only in the year which the Company has sufficient profit, the Board of Directors will consider
also held by the upper one more than the same ratio thereof; (5) a juristic person in which the persons under (1), (2), (3) or (4) have the controlling power over its business. “offering new shares at
the management company has held the share of such person (c.3) Person in which the director, the manager or the person with power of management of the management company who has held shares exceeding
is efficient. Hence, some debt instruments or securities may not be priced appropriately and may not reflect the relevant information. On the other hand, passive investment (or investment following the