Summary of communication between independent directors and audit supervisors:

(1) The audit plan for the next fiscal year will be submitted to the board of directors for resolution before the end of each fiscal year.

(2) Internal audits are conducted according to the annual audit plan. The internal audit report is submitted to the independent directors for review before the end of the month following the completion of the audit. If the independent directors have any questions or instructions after reviewing, they will inquire or inform the audit supervisor.

(3) The implementation status of the audit plan is reported to the board of directors every quarter.

(4) The assessment of the effectiveness of the company's internal control system and the internal control system statement are submitted to the audit committee for review.

Summary of communication between independent directors and accountants:

The independent directors and auditors hold at least two meetings annually, during which the auditors provide a detailed explanation of their audit of the company's annual financial statements and discuss and communicate on recent legal and regulatory changes applicable to the company.