3 4 APPENDIX 357 FINANCIAL REPORTS 240 AND FINANCIAL STATEMENTS Technical Terms and Abbreviations 358 Attachment 1 Details of Directors, Executives, 362 Controllers and Company Secretary Attachment 2 Details of Directors 394 of Subsidiaries Attachment 3 Details of the Heads of 398 the Internal Audit and Compliance Units Attachment 4 Assets Used 402 in Business Operations and Details of Asset Valuations Attachment 5 GC Policy and Practices of 408 Corporate Governance and Business Code of Conduct Report of the Board of Directors’ 242 Accountability to Financial Report Independent Auditor’s Report 243 Financial Statements 247 Notes to the Financial Statements 258
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