. Transactions on principal assets/with related persons Acquisition/disposal of principal assets Transaction size (X) in propotion to total asset value Execution of transactions small X < 10% at
still available, for instance, common shares, preferred shares, debentures or convertible securities, as well as important conditions of securities Shareholding structure (the first 10) Shareholder
size. Evaluate the sufficiency of the internal control system at least once a year. Qualifications of the Chief Financial Officer (CFO) and accountants Public Offering (PO) Secondary Public