Annual Report (Form 56-1 One Report)

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Glossary and Acronyms
Financial Highlight
1. Organizational Structure and Operation of the Group of Companies
2. Risk Management
3. Business Sustainability Development
4. Management Discussion and Analysis
5. Corporate Information and Other Significant Information
6. Corporate Governance Policy
7. Corporate Governance Structure and Significant Information Related to the Board of Director, Committees, Executives, Employees and Others
8. Report on Key Operating Results on Corporate Governance
9. Internal Control and Connected Transactions
Report of the Board of Directors’ Responsibilities for the Financial Statements
Financial Statements
Appendix 1 Information of Directors, Executive Officers, Controlling Parties, the Person Taking the Highest Responsibility in Finance and Accounting, the Person Supervising Accounting and Company Secretary
Appendix 2 Information of Directors of Subsidiaries
Appendix 3 Information of the Head of the Internal Audit and Head of Compliance Units
Appendix 4 Operating Assets and Overview of Allocation of Income, Taxes and Business Activities by Tax Jurisdiction
Appendix 5 Corporate Governance Policy and Practices, Code of Conduct and Committee Charters
Appendix 6 Report of the Audit Committee and Report of Other Committees

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