; 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
monitor achieved impacts are encouraged to include those in their regular reporting. Voluntary guidelines aiming at a harmonized framework for impact reporting exist for energy efficiency, renewable energy
/or assumptions used in the quantitative determination. Issuers with the ability to monitor achieved impacts are encouraged to include those in their regular reporting. Voluntary guidelines aiming at a
standards or regulations Post-issuance documents (annual report, sustainability report, external reviews, website,…) Recommended Reporting4 Regular & easily accessible disclosure, at least annually, and in
through the training sessions, seminars, and issuances of practical guidance to relevant stakeholders, the SEC emphasized the meetings with audit firms in the capital market together with regular exchanges
operation of company or arising from regular operation of the company, including other activities related to the business operation or carry out of such work. In a case of having a net loss, it shall
profit (loss) from activities which is a part of business operation of company or arising from regular operation of the company, including other activities related to the business operation or carry out of
cash in the parenthesis. 7. Profit (Loss) from ordinary activities means profit (loss) from activities which is a part of business operation of company or arising from regular operation of the company
review function made up of one or more senior managers responsible for conducting a rigorous, formal, and periodic review, on a regular basis pursuant to an established t credit rating methodologies
regular salary, political official, member of the House of Representatives or member of the Senate and shall not be a person having material interest or stakes in performing duties in accordance with the