Business Report for the 29th Fiscal Year (Continued)

Business Report for the 29th Fiscal Year (Continued)

This continuation of the 29th fiscal-year business-report materials provides audit and internal-control documents.

Document scope

• Audit Committee report.
• Opinion on the internal monitoring system.
• Report on operation and evaluation of the internal accounting control system.

Attached source documents

• HANSAE-MK Audit Committee's Audit Report (March 20, 2024).pdf (PDF, 2 pages) - Independent auditor report and the accompanying separate financial statements and notes.
• HANSAE-MK Auditor's Opinion on Internal Control Systems (March 20, 2024).pdf (PDF, 3 pages) - Opinion regarding the design and operation of the company internal monitoring and control systems.
• HANSAE-MK Report on the Operation of the Internal Accounting Control System (March 20, 2024).pdf (PDF, 16 pages) - Materials concerning the internal accounting control regulations, management assessment, audit committee evaluation, and independent auditor review.

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