GCL Technology established regulations such as the Interal Audit Work Regulations, the Guidelines for lnteral Control Effectiveness Evaluation,and the Guidelines for Internal Control Effectiveness Evaluation Application, and revised the Comprehensive Risk Management Guidelines, thus enhancing the Three Lines of Defense for risk management by delineating responsibilities across operational management, andto strengthen risk identification, assessment, mitigation, and oversight, and consolidate the institutional foundation for corporate riskmanagement. We prioritize risk identification and mitigation. Referencing the Comprehensive Risk Management Guidelines for Central State-owned Enterprises, and taking into account the Group's operational context, our dedicated risk management department hasstablished a tier-1 risk classification framework (covering strategy, operation, compliance, finance,market, capital and resources) with corresponding database templates, which dearly defines dimensions and application protocols, and standardized risk terminology. Quarterly risk monitoring and assessments are carried out, with reports generated to prevent major risks.