In order to comply the company's working rules, integrity management code and Article 28-1 of "Regulations Governing the Establishment of Internal Control Systems by Service Enterprises in Securities and Futures Markets", and to encourage the reporting of any illegal and unethical behavior, these measures are specially formulated.

Establish the company's internal and external reporting channels and procedures to ensure internal integrity and ethical behavior, implement the corporate culture of honest management and sound development, and ensure the legitimate rights and interests of the whistleblower and stakeholders.