SBLC facility. Transaction Size*: The aforementioned transaction is considered as the receipt of financial assistance. The size of the transaction is approximately 0.17 percent of the Company’s Net
size of the Transaction is calculated to be at the highest of 5.43% pursuant to the Comparison of Consideration Paid criteria (calculated from the reviewed consolidated financial statements of the
/2013 on December 24, 2013, AEONTS entered a System Implementation Agreement for the ACE Plus System (Fraud Detection System) in 2014 with AEON System. AEONTS has been utilizing such system since November
details for implementation by the personnel or person assigned to operate the business; (2) Information, including the roles and responsibilities, of the personnel in charge of operations in the event of
securities company to apply for approval of persons who are major shareholders; “Office” means the Office of the Securities and Exchange Commission. Clause 3. For the purpose of implementation of the third
for approval of persons who are major shareholders; “Office” means the Office of the Securities and Exchange Commission. Clause 3. For the purpose of implementation of the third paragraph of clause 5 of
and internal audit and control system in order to be able to efficiently operate derivatives business, including having control and follow up measures to ensure the implementation in accordance with the
system in order to be able to efficiently operate derivatives business, including having control and follow up measures to ensure the implementation in accordance with the aforementioned. Clause 6