Governance Policy
| NO. | Subject | Date |
|---|---|---|
| 1 | Procedures for Acquisition and Disposal of Assets | 2021-10-07 |
| 2 | Procedures for Financial Derivatives Transactions | 2021-10-07 |
| 3 | Procedures for Endorsements, Commitments and Contingencies | 2021-10-19 |
| 4 | Procedures for Lending Funds to Other Parties | 2021-10-19 |
| 5 | Internal Audit Organization and Enforcement Rules | 2021-10-19 |
| 6 | Organization Chart | 2021-10-19 |
| 7 | Setting and title of Managers | 2021-10-19 |
| 8 | Ethics code of Conduct | 2021-10-19 |
| 9 | Application to suspend and resume trading operating procedures | 2021-10-19 |
| 10 | Internal significant information processing and prevention of insider trading management operating procedures | 2021-10-19 |
| 11 | Procedures for Ethical Management and Guidelines for Conduc | 2021-10-19 |
| 12 | Corporate Governance Best Practice Principles for companies | 2021-10-19 |
