Head of Compliance
responsible person under 6.1 Located at the online branch office Not located at the online branch office, being: Officer from the Head Office Branch manager of a full branch office Located at
the present time and in the future, due to such land’s location adjacent to the Head Office of the Company; and for this reason, the Company then absolutely needed to purchase such land. In addition
Microsoft Word - 3. Financial Position and Operating Performance of Q'1-2017 Our Ref: CEO 016/2017 15 May 2017 Subject Clarification on First Quarter’s Operating Performance (1/2017) Attn. To The
Our Ref: CEO 010/2018 11 May 2018 Subject Clarification on First Quarter’s Operating Performance (1/2018) Attn. To The Secretary of the Securities and Exchange Commission The company clarifies causes