Controller teams

"What Is Going On" Meeting – Sep 27

Team Item Description Going OK Concerned

Shareholder Reporting

3Q.2010 PR 2011 BP 2011 BP (expense) MIS Highlight Report FA Questionnaire

PR closing and GAAP package preparation Rebuilding BP template, NB & IF Model Point Expense adjustments MIS Highlight Report Questionnaire 2010_3Q

On track On track On track 9/29 10/6

Statutory Reporting /

Tax

Closing Aug. 10 FSS monthly report This week

IFRS related Exercise IFRS closing for June Exercise will be followed in Sep, Dec and Mar

Tax Automation of withholding tax process regarding agents (Preparing Scope and Time table)

On track

AC_Payment Sep. compensation statistics Income distribution, 5% growth list, Claw-back etc 10/5

IT development Request data of

terminated agent

Garnishment, Mortgage Details of compensation during his appointment

10/8 On track

Actuarial Prepare regulation change

System improvement ABR project

Complete internal actuarial guideline Annuity reserve system development Calculate earned commission for Jan~Feb

9/30

• 9/17

• On track

• 9/28

Treasury Regular payment This week

Mid term initiatives

Mike’s special request Branch Value model implementation (IF as well as NB) Earned commission & ABR accounting treatment Branch location guideline…

1st draft by this week September October

Delayed to Q3

Controller teams

"What Is Going On" Meeting – Sep 27 (Shareholder Reporting)

Team Item Description Going OK Concerned

Shareholder Reporting

3Q.2010 PR 2011 BP 2011 BP (expense) MIS Highlight Report FA Questionnaire

PR closing and GAAP package preparation Rebuilding BP template, NB & IF Model Point Expense adjustments MIS Highlight Report Questionnaire 2010_3Q

On track On track On track 9/29 10/6

휴가 10.1( 금 ) - 김동업

교육 Internal training for schema alignment (9/27-9/30)

특이사항

Staff Item Description Going OK Concerned김동업 3Q.2010 PR

2011 BP Training

PR closing and GAAP package preparation Rebuilding BP template Schema Alignment Training

On track On track This week 2 Hours / Day

박라미 3Q 2010 PR 2011 BP

PR preparation Expense adjustments

This week On track

마혜원 MIS Highlight Report FA Questionnaire BP2011

MIS Highlight Report Questionnaire 2010_3Q NB & IF Model Point

9/29 10/6 On track

Controller teams

"What Is Going On" Meeting – Sep 27 (Statutory Reporting & Tax)

Staff Item Description Going OK Concerned

권균희 Closing IFRS IT 개발

FSS. Aug. 10 PR closing Exercise IFRS closing for June 입금전표 자동화 관련 SMR 제출

9/28 September On track

김지영( 강정희 )

이정우 Tax Automation of withholding tax process regarding agents (Preparing Scope and Time table)

Planning in Sep. Implementation in Oct

김수영 09 Closing preparation – 201009 09 Closing

휴가

교육

특이사항

Team Item Description Going OK Concerned

Statutory Reporting /

Tax

Closing Aug. 10 FSS monthly report This week

IFRS related • Exercise IFRS closing for June September

Tax Automation of withholding tax process regarding agents (Preparing Scope and Time table)

On track

Controller teams

"What Is Going On" Meeting – Sep 27 (AC_Payment)

Team Item Description Going OK Concerned

AC_payment Sep. compensation statistics Income distribution, 5% growth list, Claw-back etc 10/5

IT Development

Request data of terminated agent

Garnishment, Mortgage

Details of compensation during his appointment

10/8 On track

휴가 정현희 (9/27)

교육

특이사항

Staff Item Description Going OK Concerned

조혜진 휴직 휴직 12/31

정광룡 Sep. compensation statistics

IT Development

Income distribution, 5% growth list, Claw-back etc E-PTR SHARING Program modification

10/5 9/29

서미현 해촉자 수당회수 정리Test 시나리오 작성LIG 보험Legal 요청자료

수당회수 POOL 정리 해촉자 POOL 정리화면 전산개발 LIG 산재보험료 송금 신규 소송 접수에 따른 자료작성 후 발송

9/27 On track 9/28 9/29

박영주 UAT POOLING 프로그램 부동산근저당설정 UAT

On track On track

윤영선 수당지급업무일정수당

해촉자 POOL 적립액 지급 업무일정표 Management DA 환수 전산 확인

9/30 9/27 On track

정신영 지점• Zone 운영비 채권압류전산개발 경조금 증명서발급

DB 검증 (401D 오류 정정 ) 채권압류방법과 관련 정정사항 UAT Agent 경조금 및 화환 대금 지급 수시 발급

10/1 9/28 9/30 수시

Controller teams

"What Is Going On" Meeting –09/27 (Actuarial)

Team Item Description Going OK Concerned

Actuarial Prepare regulation change System improvement ABR project

Complete internal actuarial guideline Annuity reserve system development Calculate earned commission for Jan~Feb

9/30

• 9/17

• On track

• 9/28

Staff Item Description Going OK Concerned

신충식 • System improvement

• New product implementation

• Annuity system development

• Loyalty bonus reserve study

• On track

• 9/30

진종선

이민경 • PR closing

• FSS submission

• KIDI support

• Start to develop terminated policy reserve system • Valuation evaluation and revision • Policy movement

• Data for Market sales prospect

• 9/28

• 9/28

이정은 • System improvement • Annuity system development

-Meeting and studying with related functions (IT, PD, LA)

-More detailed samples by policy number and cases developed from layout sample

• Risk premium classification system development

- 전체 보유 상품 코드 별 보장배수 검증 및 위험률 정리

• On track

• On track

휴가 신충식 (9.27), 진종선 (9/7 ~28)

교육 조성호 ( 핵심계리과정 9.30)

특이사항

Controller teams

"What Is Going On" Meeting – Sep 27 (Treasury)

Team Item Description Going OK Concerned

Treasury Regular payment This week

Staff Item Description Going OK Concerned

최영애 Reporting Closing

핸디지표Daily cash flow 작성 및 마감

This week This week

휴가

교육

특이사항