对于新/变动申报超过一年的本行内部人（即本行董事、总行和分行高级管理人

For (ie the Bank's directors, senior management of the head office and branches, and the power to decide or participate in the Bank's credit and financing new / change reports Bank insiders more than a year of <br>personnel capacity transfer), Risk Management Department annually confirmation by e-mail Whether there is any change in the content of the declaration, if there is any change, it will be summarized and updated in a timely manner; the <br>company's corporate governance and secretarial department will confirm this action .

For new/change declarations of more than one year of the Bank's insiders (i.e., the Bank's directors, head office and branch senior managers and have the right to decide or participate in the Bank's credit and capital<br>transfer personnel), the Risk Management Department through the mail every year to confirm whether there are any changes in the contents of its declaration, if there are changes to be summarized and updated in a timely manner;<br>Confirmed through Corporate Governance and Secretarial.

For the bank's insiders (i.e. directors of the bank, senior managers of the head office and branches) who have reported new / change for more than one year, and have the right to decide or participate in the credit and capital of the bank<br>The risk management department shall confirm whether there is any change in the declaration content through e-mail every year. If there is any change, it shall be summarized and updated in time<br>Confirm through corporate governance and secretary department.