Governance

We are introducing RBA and have already incorporated human rights policy "Code of Practice for Sustainable Development of Enterprises" into the rule. Relevant rules will be applied to issues related to supervisory impact management.

We regularly carry out internal audit operations every year, if there are major changes in violations of antitrust laws or relevant regulations, audit will be implemented irregularly. When the information security check proceeds, we verify whether the computer records (including e-mails) of the relevant colleagues are involved in violation of the relevant regulations of the anti-trust law or violation of this regulation.

Anti-corruption policy and educational training are expected to be initiated in the second quarter of 2023. Although anti-corruption publicity and educational training in the first quarter is still in planning stage, the internal staffs have signed the "Letter of Integrity and Self-discipline Commitment", and the completion rate is 100%.