Attachments to the 2025 Annual Report
Attachments to the 2025 Annual Report
| Document List | Detail |
|---|---|
| Attachment 1 Details of directors, executives, controlling persons, persons assigned with the highest responsibility for accounting and finance, persons assigned with direct responsibility for supervising accounting, and company secretary. | Download |
| Attachment 2 Information on the Directors and Executives in related companies | Download |
| Attachment 3 Information about the Head of Internal Audit and the Head of Operational Oversight of the Company. | Download |
| Attachment 4 Assets Used in Business | Download |
| Attachment 5 Policy and Practices, Corporate Governance and Business Ethics (Code of Conduct and Code of Ethics) (full version) | Download |
| Attachment 6 Audit Committee Report | Download |
