assessment reports of 2 valuer companies that EARTH claimed that EARTH had assigned by himself. Such information is materially misleading about financial condition, business operation, or any other information

executive of SUPER, had an access to the material information by virtue of being assigned by SUPER to contact and coordinate with SCCC. This case is in the process of inquiry by the special case inquiry

and general investors under the duties and responsibilities assigned by the Board of Directors. - Performance of other activities as assigned by the Board of Directors with the consent of the Audit

and general investors under the duties and responsibilities assigned by the Board of Directors. - Performance of other activities as assigned by the Board of Directors with the consent of the Audit

and general investors under the duties and responsibilities assigned by the Board of Directors. - Performance of other activities as assigned by the Board of Directors with the consent of the Audit

.: _________________________ Part H: Delegation or Sub-delegation of Functions by CIS Operator 26) Is any function of the CIS Operator delegated (or sub-delegated) to other entity(-ies)? Yes No If “Yes”, please specify the

CIS Operator delegated (or sub-delegated) to other entity(-ies)? Yes No If “Yes”, please specify the function(s) delegated (or sub-delegated

this is a transaction that supports normal business, the Board of Directors therefore delegated the authority to the Management for contact renewal in the future, provided that the Management shall

Directors and the Audit Committee. In addition, since this is a transaction that supports normal business, the Board of Directors therefore delegated the authority to the Management for contact renewal in the

this is a transaction that supports normal business, the Board of Directors therefore delegated the authority to the Management for contact renewal in the future, provided that the Management shall