MISCELLANEOUS

Third-Party Service Providers - Outsourcing and ICT Services of Haitong Bank, S.A.

Reporting of Wrongdoings (Whistleblowing) Regulation

Conflicts of Interest Regulation

New Product Approval Regulation

Related Parties Regulation

Market Control Regulation

Policy on the selection and appointment of the Statutory Auditor

Policy on Selection and Assessment of Members of the BoD, SB and Key Function Holders

Succession Policy

Anti-Bribery Regulation