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Daitoh Trading Group Compliance Statement

Promote Faithful and Healthy Corporate Activities

We, the officers and employees of Daitoh Trading Group, consider that continuous trust and faith of our business partners and stakeholders are the most important in corporate management, and that will help us heighten our corporate value.
As such, we hereby pledge with a strong sense of ethics and faith, to comply with the
Daitoh Trading Group Compliance and Code of Conduct” to ensure proper conduct (including compliance with the laws).

April 1, 2013

Compliance

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