Risk of Fines Associated with the Leakage of Highly Confidential Information
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 13 of 72 companies on the "Worse" side.
- FY2024RestatedAnnual report
「If such information is leaked through the fault of the group, the group may be liable for penalties of up to US$8 million.」
The company continues to disclose the possibility of penalties of up to US$8 million if highly confidential information provided by DTLA is leaked. - FY2023RestatedAnnual report
「If such information is leaked through the fault of the group, the group may be liable for penalties of up to US$8 million.」
The company continues to disclose the possibility of penalties of up to US$8 million if highly confidential information provided by DTLA is leaked. - FY2020RestatedAnnual report
「If such information is leaked through the fault of the group, the group may be liable for penalties of up to US$8 million. However, as the control framework is being operated appropriately, the group believes that the likelihood of the risk materialising is low.」
The company continues to disclose the risk of penalties of up to US$8 million for leaking highly confidential information provided by DTLA, while stating that the likelihood of the risk materialising is low due to its control framework. - FY2019RestatedAnnual report
「If such information is leaked through the fault of the group, the group may be liable for penalties of up to US$8 million.」
The company continues to disclose the possibility of penalties of up to US$8 million if highly confidential information provided by DTLA is leaked. - FY2017RestatedAnnual report
「If such information is leaked through the fault of the group, the group may be liable for penalties of up to US$8 million.」
The company continues to disclose the risk of penalties for leaking highly confidential information provided by DTLA. - FY2016First statedAnnual report
「If we leak such information through our own fault, we may be liable for penalties of up to US$8 million.」
The company describes the risk of penalties for leaking highly confidential information provided by DTLA and DCP.