Checklist for MD&A Internal Control Sufficiency Evaluation Form Summary of Auditors' Reports (form 61-4) Form 81-1-IPO200 Report of Allocation of shares from Segregated Portion for the Sponsors List of
) have measure to control and manage risks associated with business operation; (4) have effective measure on internal control with respect to business operation; (5) have operational system promptly for
) have measure to control and manage risks associated with business operation; (4) have effective measure on internal control with respect to business operation; (5) have operational system promptly for
fair shareholding structure; Directors, executives and major shareholders do not have conflict of interests or there are adequate measures to manage conflicts of interest; There is no reason to doubt
term and will not be under any person's control. The company must call on the exercise of right once the event indicated occurs. There are measures for investors in subsequent orders to be aware of the
% of the total asset of the trust. Investments in real estate abroad is permissible. * the trustee may manage itself or assigns other persons to manage this portion of other assets. Due diligence
securities company shall allow any person to have control over its administration or management except for exercise of shareholder’s right in shareholder meeting or management under agreement approved by the
Content Business Operator A Settlor of an Infrastructure Trust A settlor (after settling of a trust will manage the trust, thereby called a trust manager) assumes crucial roles starting from
shall not be inferior to the previous one, except in any of the following cases: (1.1) The mutual fund management company appoints a new guarantor by obtain special resolution of the unitholders ; (1.2
shall not be inferior to the previous one, except in any of the following cases: (1.1) The mutual fund management company appoints a new guarantor by obtain special resolution of the unitholders ; (1.2