• Related Party Transaction Management System

  October 28, 2025

• Internal Review System for Information Disclosure and Replies on the Interactive Platform

  October 28, 2025

• Certified Public Accountant Firm Selection System

  October 28, 2025

• Manager Work Rules

  October 28, 2025

• Implementation Rules for Cumulative Voting System

  October 28, 2025

• Fundraising Management System

  October 28, 2025

• 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