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Whistle-Blowing or Corruption Complaints Channel

The Board of directors assigned audit committee to review whistle-blowing notice, and complaints for potential actions that may be corruption in the Company whether directly or indirectly, via official channel set forth in this policy. The complainant shall specify details of the whistle-blowing or complaining matter including name, address, and telephone number to call back, and submit to following channels:

In case that the whistle-blowing or complaint against the directors or chief executive officer, the whistle blower or complainant can directly submit your notice to internal audit committee. The eligible person, who can be whistle blower or complainant, is every group of corporate stakeholders including shareholders, customers, competitors, creditor, government agencies, communities, executives, and corporate personnel. The Company shall keep your secret by any means necessary.

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