Transparency of Ownership OWN_TRAN Concentration of Ownership OWN_CONC

1485 18. Shareholders owning more than 3 percent are disclosed? 1 19. Does the company disclose percentage of cross-ownership? 1

3. Voting and Shareholder Meeting Procedures OWN_VOTE

20. Is there a calendar of important shareholder dates? 1 21. Review of shareholder meetings could be minutes? 1 22. Describe procedure for proposals at shareholder meetings? 1 23. How shareholders convene an extraordinary general meeting? 1 24. How shareholders nominate directors to board? 1 25. Describe the process of putting inquiry to board? 1 26. Does the annual report refer to or publish Corporate Governance Charter? 1 27. Does the annual report refer to or publish Code of Best Practice? 1 28. Are the Articles of Association or Charter Articles of Incorporation published? 1

4. Business Focus FIN_BUSF

29. Is there a discussion of corporate strategy? 1 30. Report details of the kind of business it is in? 1 31. Does the company give an overview of trends in its industry? 1 32. Report details of the products or services producedprovided? 1 33. Provide a segment analysis, broken down by business line? 1 34. Does the company disclose its market share for any or all of its businesses? 1 35. Does the company report basic earnings forecast of any kind? 1 36. Does the company report basic earnings forecast of any kind in detail? 1 37. Disclose output in physical terms? 1 1486 38. Does the company give an output forecast of any kind? 1 39. Does the company give characteristics of assets employed? 1 40. Does the company provide efficiency indicators ROA, ROE, etc.? 1 41. Does the company provide any industry-specific ratios? 1 42. Does the company disclose its plans for investment in the coming years? 1 43. Does the company disclose details of its investment plans in the coming years? 1

5. Accounting Policy Review FIN_ACPR

44. Provide financial information on a quarterly basis? 1 45. Does the company discuss its accounting policy? 1 46. Does the company disclose accounting standards it uses for its accounts? 1 47. Does the company provide accounts according to the local accounting standards? 1 48. Does the company provide accounts in alternate internationally recognized accounting methods? 1 49. Does the company provide each of the balance sheets by internationally recognized methods 1? 50. Does the company provide each of the income statements by internationally recognized methods? 1 51. Does the company provide each of the cash-flow statements by internationally recognized methods? 1 52. Does the company provide a reconciliation of its domestic accounts to internationally recognized methods? 1