. Signature of the applicant is required.  Certification of audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm  in the form as publicized in

audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in the SEC's website. Signatures of audit firm's leader

of Business in Capital Market        3.1 Regulatory Summary for preparation and submission of financial statements     3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for

which the auditor is attached as prescribed by the regulations summarized below: Individual Qualifications (1) being a certified public accountant whose license is still valid;  (2) being a leader of an

sponsors T he Chief Executive Officer or the Managing Director (CEO or MD) must make a list of sponsors pursuant to the decision of the board of directors, with the characteristics of each sponsor. The

the Chief Financial Officer (CFO) and accountants     Public Offering (PO) Secondary Public Offering (SPO) Private Placement (PP) of shares: in case of a non-listed company in the stock market Offer to