in the second paragraph, in the occurrence that the auditor has performed his/her duties on auditing or reviewing and expressed opinion on financial statement of the same listed company for 5

submit completed ‘Form 69-CIS material update’ attached to this Notification within ten working days from the date of the occurrence of such material changes, exclusive of public holidays in the

is a tool to enhance critical strategic thinking by challenging “business-as-usual” assumptions, and to explore alternatives based on their relative impact and likelihood of occurrence. Scenarios are

standards, as well as their appropriate applications. Therefore, in 2014, we increased the frequency of our communications with the auditors on audit inspection findings, believing that more immediate

high frequency exposure network with a variety that can respond to various customer’s needs. (Enclosure 4) 4 2. Street Furniture Our street Furniture was installed on pedestrians and traffic congestion

Are changes in the frequency and severity of rare weather events such as droughts and floods included? E 1 3.16 Are sub-annual changes in precipitation seasonality included? E 1 3.17 Is GCM climate data

the frequency and manner of receiving communications, the client’s risk profile and investment, the size and scope of the overall client relationship with the Firm, as well as legal and regulatory

markets, KBank is closely monitoring the situation and assessing possible impacts. For instance, we have enhanced the frequency of impact assessment and continuously monitored the market situation to ensure

occurrence of any event which necessarily causes amendment or change of the determination of such dates and time to be made as appropriate. Please be informed accordingly. Yours sincerely, -Signature- (Mr

regular review as to adequacy of measure and system for preventing and managing conflicts of interest as prescribed in sub clause (2). Additionally, in case there is an occurrence affecting the preventing