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Section 5Corporate GovernanceSection 7AttachmentSection 6 Financial Report19. Corporate Governance Policy 6120. Corporate Governance Structure and Significant Information 6621. Key Performances in Corporate Governance 7722. Internal Control and Related Party Transactions 94Attachment 1 167Profiles of Directors, Executives, the Person Taking the Highest Responsibility in Accounting and Finance, the Person Supervising Accounting, and the Company SecretaryAttachment 2 181Details of the Directors and Executives of the Company and SubsidiariesAttachment 3 182Profile of Head of Internal Audit Unit and Profile of Head of Compliance UnitAttachment 4 183Assets for Business Operations and Asset Valuation InformationAttachment 5 187Policy on Corporate Governance and Business EthicsAttachment 6 188Audit Committee%u2019s Report and Report on the Board of Directors%u2019 Responsibilities to the Financial ReportingIndependent Auditor%u2019s Report 103Financial Statements 110Notes to Consolidated Financial Statements 117