Analytical comparison with the company's past and with other companies in the same industry Obligations or factors which may affect the company Disclosed information Summary of financial information with a

are not standard transactions with an amount which is too high in comparison to the company's size. Evaluate the sufficiency of the internal control system at least once a year.     Qualifications of

shareholders, and key executives of the company   (11) invitation letters to the shareholders’ ordinary and extraordinary meetings   (12) the company’s regulations, and memorandum and articles of association