law and regulation, and information technology. Questions Yes No 7.3 Executives at all levels participate in risk management. 7.4 The company assesses the significance of risks by considering the
evaluates that there is a remain uncertainty about the future utilization of the related benefit, because they relate to a large amount of historical data and documents. Therefore, for reasons of
for accounting and tax for purposes until December 11,2019 ( the last day that the Company was not subject to corporate income tax) The Company evaluates that there is a remain uncertainty about the
examination of the overall financial position and risks of members, which at least regularly evaluates and monitors their financial position, financial stability, and risk management systems, and shall
the deferred tax benefits as much as possible within 2020. However, the Company evaluates that there is the remaining uncertainty about the future utilization of the related benefit because they relate
the overall financial standing and risks of members, which at least regularly evaluates and monitors their financial status, financial stability, and risk management systems, and shall implement
Committee also monitors and assesses market situations, especially with regard to debt securities products with high sensitivity as well as proposes short-term and long-term solutions for issuers on a case-by
strategies for handling such impacts.(3) Risk Management: Disclose how the organization identifies, assesses, and manages climate-related risks as part of the organization’s risk management. (4) Metrics and
Vietnam) since 2012. The ACGS assesses top 100 listed companies in each country based on their market capitalizations as of 31 March. The evaluation framework is based on the 5 OECD categories by