of shares provided for the exercise of conversion rights of convertible bonds, or events in which additional underlying shares are needed for the change of conversion right; In case the applicant has
a benchmark, the information on the benchmark shall be disclosed, including at least the following information: (a) The performance of the benchmark; (b) In case of change of benchmark, the reason for
keeping the password in the safe etc. and restriction for the necessary case only · Specifying the compliance period and instantly when that period had lapse. · Change the password strictly in case of the
password or keeping the password in the safe etc. and restriction for the necessary case only ▪ Specifying the compliance period and instantly when that period had lapse. ▪ Change the password strictly in
assigned to take direct responsibility for accounting supervision, the Company’s secretary and the representative for contact and coordination in case of a foreign company Attachment 2: Details of the
coordination in case of a foreign company Attachment 2: Details of the directors of subsidiaries Attachment 3: Details of the Heads of the Internal Audit and Compliance Units Attachment 4: Assets for business
Warrants Adjustment of Warrants The Company will be required to adjust the exercise price and/or ratio upon the occurrence of any of the following events; (1) in case of a change in par value of the
debt securities shall comply with the provisions in Part 1 and Chapter 2 of Part 2; (3) an offer for sale of convertible bonds apart from the case in (4) shall comply with (1) or (2), as the case may be
will change to 58.15 percent in case of registration of the Company’s paid-up capital resulting from the allocation of the newly issued ordinary shares to the existing shareholders pro rata to their
percentage will change to 58.15 percent in case of registration of the Company’s paid-up capital resulting from the allocation of the newly issued ordinary shares to the existing shareholders pro rata to their