; conducting other meetings for the board of directors and executives except the regular board of directors’ meetings etc. 14.3 The company establishes whistle-blower hotline in order that personnel could safely
accessed and authorized persons, procedures to control and prevent access to networks and network services, the means used to access securely, user authentication requirements, and monitoring the authorized
gradually ease the strict measures. In addition, the prolonged epidemic situation has resulted in people beginning to adjust their lifestyle to live safely in the new normal. • This trend is in line with the
respect to provision of services to ensure that securities are safely kept and used efficiently. Part 3 Subject Matters of this Notification Clause 4 This Notification establishes regulations on the
capabilities fully and cautiously with sufficient information and referable evidence; (c) members shall disclose to clients any case where the members have an interest, whether directly or indirectly, in any
growth in digital world more efficiently while key risks and compliance issues are defined and managed securely and appropriately. Continual Enhancement of Fraud Management and Intelligent System to
, nor maintaining financial ratios (Debt Covenant) of financial institutions or bill of exchanges. The Company has current total debt to equity ratio of 0.1 times, and have closely and cautiously manages
over wholesale sales to cautiously control the overall sales credit in this channel. As a result, sales for the current period decreased slightly by 5.4%. Despite the gradual economic growth and the
and cautiously to achieve our goal. Looking forward, we strive to enhance asset value via (i) expansion of hotel portfolio by an asset-light strategy through management agreement as well as procuring
invested amounts; that the investment is not subject to the Deposit Protection Agency’s protection; that investors should cautiously study the prospectus and investment risks before investing, and should