Attachment 3: Details of heads of internal audit and compliance units Attachment 4: Details of asset appraisal Part 1 Business Operation 1. Policy and business overview Provide an overview on the background
stock performance be influenced by ESG scores and intangible capital? Data 7 Data resources for ESG assessment results Measurement of intangible capital 1 2 Alternative measurement ESG Scores by Third
Project Evaluation and Selection 3. Management of Proceeds 4. Reporting The key recommendations for heightened transparency are: (i) Green Bond Frameworks (ii) External Reviews 1. Use of Proceeds The
On June 8, 2016, the company has entered into a memorandum of understanding in relation to Share Subscription Agreement with CTBC Bank Company Limited in order to introduce a strategic investment
plan; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting result of the
continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3
the followings task at least once each year: (1) Testing and reviewing of the business continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation
followings task at least once each year: (1) Testing and reviewing of the business continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by
On June 8, 2016, the company has entered into a memorandum of understanding in relation to Share Subscription Agreement with CTBC Bank Company Limited in order to introduce a strategic investment
Company Limited On June 8, 2016, the company has entered into a Share Subscription Agreement with CTBC Bank Company Limited (“CTBC Bank”) in order to introduce a strategic investment partner to expand the