2025 Internal Control Self-Evaluation Report

Important Statement

According to the company's internal control regulations, the evaluation has been conducted to assess the effectiveness of internal controls. The internal control self-evaluation report is a crucial document for the company. The evaluation is based on the internal control framework established by the company, and we will assess the effectiveness of internal controls by December 31, 2025.

Internal Control Evaluation Discussion

1. Is the company's internal control evaluation report accurate?

   • Yes
   • No

2. Is the financial report's internal control evaluation report accurate?

   • Yes
   • No

3. Is there a significant deficiency in the internal control evaluation report?

   • Yes
   • No

4. Is the internal control evaluation report based on the company's internal control evaluation report?

   • Yes
   • No

5. Does the internal control evaluation report align with the company's financial report?

   • Yes
   • No

6. Does the internal control evaluation report align with the company's internal control evaluation report?

   • Yes
   • No

Internal Control Evaluation Work Situation

Internal Control Evaluation Scope

The evaluation scope is determined based on the company's internal control regulations and includes major units, business items, and risk areas.

1. Major units included in the evaluation: [blank]
2. Comparison of evaluation scope: [blank]

Evaluation Findings and Key Items

The organization structure, development strategy, human resources, financial risks, operational risks, and supply chain risks are key areas of concern.