ultimate beneficial owner or ultimate controlling person, falls into one of the following situations, securities company shall classify the customer into a group that extra care is given and enhanced KYC/CDD

medical services. In the past, has recognized income from installation of water treatment systems project 1 0 projects, KT Medical Services Co., Ltd. has provides health care facilities for patients with

health care facilities for patients with end-stage renal disease treated with Hemodialysis Machine (Hemodialysis Center) Currently, there are 6 Hemodialysis Center (75 Dialysis Machines) a hemodialysis

., Ltd. provides health care facilities for patients with end-stage renal disease treated with Hemodialysis Machine (Hemodialysis Center) Currently, there are 3 Hemodialysis Center (38 Dialysis Machines) a

systems project 8 projects, KT Medical Services Co., Ltd. has provides health care facilities for patients with end-stage renal disease treated with Management's Discussion and Analysis and operating

rate dropped significantly due to the COVID-19 situation, especially in-patient service with high cost care (Adj.RW> 2), health checkup service, and dental service in which the reimbursement is made

. Remarks : Persons or businesses related to the auditor and the audit firm include: (a) spouse and child dependent on or under the care of the auditor; (b) business with power of control over the audit firm

12,000.00 1 2,000.00 1 25,964.80 3 1,000.00 1 30,000.00 1 7,200.00 3 7,250.00 3 16,200.00 3 1,940.00 2 14,224.80 3 1,300.00 1 3,506.10 2 1,322.80 1 11,932.00 1 14,450.00 2 1,582.70 2 12 Health Care Services

in skin cares and cosmetics. In addition, At-Ze distributed medical care products under brand name “Aesthetic Zecret”. Criterion Calculation Method Transaction size 1. Net tangible assets (NTA

design, and brand building etc. to customers who are business operator in skin cares and cosmetics. In addition, At-Ze distributed medical care products under brand name “Aesthetic Zecret”. Criterion