Legal compliance is a fundamental principle of CSR (Corporate Social Responsibility).
Our company group recognizes that compliance encompassing not only laws and regulations but also social norms and morals, as the most critical issue in management and business operations. We strive to ensure thorough compliance and enhance our social credibility.
Based on our compliance rules, the group has established a Compliance Committee to deliberate on important compliance matters and a Compliance Leaders' Meeting to enhance compliance awareness. We also promote to foster compliance consciousness through education for executives and employees. To strengthen and ensure compliance throughout the group, we have established and operate a Whistleblower Hotline, providing both internal and external channels for reporting and consultation.

Group's Compliance Policy

• We strive to comply with laws and regulations, social ethics, and our codes of conduct.
• We endeavor to operate our business fairly and transparently, pursuing our goal of being a good corporate citizen.

Compliance Committee Meetings

Fiscal Year	Number of Meetings
2024	3

Compliance Leader Meetings

Fiscal Year	Number of Meetings
2024	4

Compliance Discussion Sessions

Fiscal Year	Number of Sessions
2024	12sessions total