Since its establishment, the Kasai Group has endeavored to realize its corporate philosophy "Society's trust, Company's prosperity and mutual well-being." To be specific, the Group has aimed to be a company that contributes to society by enhancing the confidence of shareholders, investors, customers and people in society and manufacturing and providing the best quality and competitively-priced products with due consideration given to the environment. Because we believe that reinforcement and improvement of corporate governance are essential to obtain a higher level of stakeholders' confidence, we will endeavor to construct a more transparent management system.

(i) We have established and updated a "Code of conduct for corporate officers and employees of the Kasai Group companies" to ensure that corporate officers and employees conduct their duties and perform operations in accordance with laws and regulations, in-house regulations and the social code. The same regulations stipulate that corporate information should be disclosed timely and swiftly in accordance with applicable laws and regulations as well as in-house regulations.
(ii) Our in-house regulations, "Regulations on the disclosure of corporate information," stipulate that the Company should disclose at the appropriate times and a positive manner not only the corporate information required by laws and regulations but also that determined to have an effect on the investment decisions of investors and that the timely disclosure of such corporate information should be made with consideration given to the accuracy and completeness of such information and fairness to each shareholder.

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