• Internal Audit System

  October 28, 2025

• Insider Information Registration Management System

  October 28, 2025

• Accountability System for Major Errors in Annual Report Information Disclosure

  October 28, 2025

• Audit Committee Work Rules

  October 28, 2025

• Authorization Management System

  October 28, 2025

• Management System for Reception of Research Visits by Specific Parties

  October 28, 2025

• Rules of Procedure for the Nomination Committee

  October 28, 2025

• Investor Relations Management System

  October 28, 2025

• Rules of Procedure for the Remuneration and Assessment Committee

  October 28, 2025

• Information Disclosure Management System

  October 28, 2025