Integrity management
The company engages in business activities based on the principles of fairness, honesty, trustworthiness and transparency. In order to implement the integrity management policy and actively prevent dishonest behavior,

The following standards have been established: "Code of Integrity Management", "Integrity Management Operating Procedures and Conduct Guidelines", and "Code of Corporate Governance Practice".

Regularly promote the importance of honest management to internal employees through publicity or email.

Reporting channel-email:suggest@laiyih.com.tw

Implement prevention of insider trading
Corporate Governance of Laiyi Xingye - Article 10 (Listed OTC companies should pay attention to the rights of shareholders to know and prevent insider trading)

The company should pay attention to the shareholders’ right to know, and strictly abide by the relevant regulations on information disclosure, and disclose the company’s finance, business, and insider information.

Regarding shareholding and corporate governance status, public information observatories or websites set up by the company are regularly and immediately used to provide information to shareholders.

In order to treat shareholders equally, the release of various types of information mentioned in the preceding paragraph should be simultaneously disclosed in English.

In order to safeguard the rights and interests of shareholders and implement equal treatment of shareholders, the company should formulate internal regulations to prohibit company insiders from taking advantage of the market.

Buy and sell securities using undisclosed information.

The preceding paragraph should include the stock trading control of the company’s insiders from the date they learn about the company’s financial reports or related performance contents.

Measures, including (but not limited to) directors are prohibited from reporting 30 days before the announcement of the annual financial report, and 10 days before the announcement of the quarterly financial report.

trading in its shares during the five-day closed period.