Business Report for the 28th Fiscal Year (Continued)

Business Report for the 28th Fiscal Year (Continued)

This continuation of the 28th fiscal-year business-report materials provides the Audit Committee report and the opinion on the internal monitoring system.

Attached source documents

• HANSAE-MK Auditor's Opinion on Internal Control Systems (March 20, 2023).pdf (PDF, 3 pages) - Opinion regarding the design and operation of the company internal monitoring and control systems.
• HANSAE-MK Audit Committee's Audit Report (March 20, 2023).pdf (PDF, 2 pages) - Independent auditor report and the accompanying separate financial statements and notes.

The attached files are the original Korean-language corporate filings and remain the authoritative source documents.