organizations, or recipients abroad, the SEC Office shall ensure that the destination agencies have sufficient security standards for personal data protection. 4. Retention and Retention Period of Personal Data
) 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
establishment of the fund, including due diligence on the infrastructure asset to be acquired, and the disclosure of accurate and sufficient information related to the establishment of the fund and the
guidance specified by the intermediary to comply with such rules, and in any case there shall be at least sufficient and efficient operating systems as follows: (a) risk management system; (b) internal
intermediary to comply with such rules, and in any case there shall be at least sufficient and efficient operating systems as follows: (a) risk management system; (b) internal control system; (c) information