ID / IA / CPA Communication

Updated Date：2026/05/12
Date	Nature	Communication Content	Communication Results
2025/03/11	Audit Committee	Internal audit business report for November-December 2024 and January 2025	No objection
2025/05/13	Audit Committee	Internal audit business report for February–March 2025	No objection
2025/06/24	Audit Committee	Internal audit business report for April–May 2025	No objection
2025/07/24	Audit Committee	Internal audit business report for April–June 2025	No objection
2025/09/30	Audit Committee	Internal audit business report for July–August 2025	No objection
2025/12/23	Audit Committee	Internal audit business report for September–November 2025	No objection

Updated Date：2026/05/12
Date	Nature	Communication Content	Communication Results
2026/03/05	Seminar	1.Financial report audit matters for 2025 2.Audit Quality Indicators (AQI) Disclosure Framework	No objection
2026/03/05	Audit Committee	1.2025 Parent Company Only Financial Statements and Consolidated Financial Statements	No objection