Overview of Sponsorship Work
1. Review of Company Information Disclosure
| Item | Content |
|---|---|
| (1) Timely review of company information disclosure documents | Yes |
| (2) Number of instances of untimely review of company information disclosure documents | Not applicable |
2. Supervision of Company Regulations
| Item | Content |
|---|---|
| (1) Supervision of the establishment and effective execution of regulations | Yes |
| (2) Effective execution of relevant regulations by the company | Yes |
3. Supervision of Fundraising
| Item | Content |
|---|---|
| (1) Number of inquiries into the company's fundraising special account | Once a month |
| (2) Consistency of fundraising project progress with information disclosure documents | Yes |
4. Company Governance Supervision
| Item | Content |
|---|---|
| (1) Number of times attended company shareholder meetings | 0 times |
| (2) Number of times attended company board meetings | 0 times |
5. On-site Inspection
| Item | Content |
|---|---|
| (1) Number of on-site inspections | 1 time |
| (2) Submission of on-site inspection report as per regulations | Yes |
| (3) Main issues found during on-site inspection and rectification status | None |
6. Issuance of Special Opinions
| Item | Content |
|---|---|
| (1) Number of special opinions issued | 7 times |
| (2) Issues and conclusions related to non-consent opinions | None |
7. Reporting to the Exchange (excluding on-site inspection reports)
| Item | Content |
|---|---|
| (1) Number of reports to the exchange | 0 times |
| (2) Main content of reported matters | Not applicable |
| (3) Progress or rectification status of reported matters | Not applicable |
8. Fulfillment of Attention Responsibilities
| Item | Content |
|---|---|
| (1) Existence of matters requiring attention | No |
| (2) Main content of attention matters | Not applicable |
| (3) Progress or rectification status of attention matters | Not applicable |