According to the "Enterprise Internal Control Basic Norms" and relevant guidelines, as well as other internal control management requirements, this report evaluates the internal control effectiveness of the company as of December 31, 2025.
1. Important Statement
In accordance with the regulations of the enterprise internal control framework, a healthy and effective internal control system is established to evaluate its effectiveness and report the findings to the board of directors. The board of directors is responsible for the internal control oversight. Management is tasked with organizing and leading the company's internal control operations.