Implemented or above for 35 out of 37 Principles. Such notable progress can be summarized into three main groups: (1) New Principles for the SEC, (2) Principles with significant improvements, and (3) Principles
detected by the auditor and the internal auditor, but later is found out by the public, will the independent director be held responsible for such misconduct as well? A: An independent director is also a
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