Capital (Form Bor.Lor. 4/1) (Notification No. SorThor. 23/2549) (Notification No. SorThor. 24/2550) - Explanation Form Bor.Lor. 4/1_1 - Explanation Form Bor.Lor. 4/1_2 To be filed within seven days of the
exchange; providing an explanation or submitting any other information or taking any other actions as required by the SEC. (2) Additional duties of the audit firm's leader
Detailed explanation concerning particular risk on the company Chance of risk occurring Effects on the company if the risk occurs Type of operation Important points What kind of business does the company
models, products and services, promoting research, improving production and operation processes, and collaborating with partners. Explanation Innovation should create benefits for the company, customers
the clarification of the person(s) against whom the complaint is filed, and whether an explanation is sufficient for further legal proceeding; ● In case of a dispute between an investor and an
shareholders' meeting Delivered at least 14 days in advance Contain at least the following information: explanation on the necessity for sale of ESOP to the existence of the company Not necessary reason
additional regulations prescribed by the law governing securities and exchange, preparing a summary of types of auditor's report in a specified form Form 61- 4F , providing explanation or submitting any
securities and exchange, preparing a summary of types of auditor's report in a specified form Form 61- 4F , providing explanation or submitting any other information or taking any other necessary actions as
any of the Principles or Sub-Principles cannot be applied or are not applicable, the board shall provide an explanation as appropriate. The Guidelines and Explanations in part 2 are for further
any of the Principles or Sub-Principles cannot be applied or are not applicable, the board shall provide an explanation as appropriate. The Guidelines and Explanations in part 2 are for further