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Statement
| 1.Date of occurrence of the event:2021/11/04
2.For the company for whom the endorsements/guarantees were made, please
specify name of endorsed/guaranteed company, its relationship with
the Company providing endorsements/guarantees, the ceiling on the
endorsements/guarantees (thousand NTD), the original amount of
endorsements/guarantees (thousand NTD), the amount of the current additional
endorsements/guarantees (thousand NTD), the amount of
endorsements/guarantees as of the date of occurrence (thousand NTD), the
actual loaned amount of the company for whom endorsements/guarantees were
made (thousand NTD), and the reason for the current additional
endorsements/guarantees:
HUATON HOLDINGS LIMITED.�F100% wholly owned subsidiary of the Company.
�F17,203,264�F0�F97,335�F97,335�F0�FThe Board Resolution about the amount of
guarantees.
3.For collaterals provided by the company for whom the
endorsements/guarantees were made, the content and the value (thousand NTD):
None
4.For the latest financial statements of the company for whom the
endorsements/guarantees were made, the Capital (thousand NTD) and Cumulative
gains/losses (thousand NTD):6,711,084�F13,110,858
5.For termination of endorsement/guarantee obligations, the condition and
the date:According to the terms of the contract.
6.The total amount of the ceiling on endorsements/guarantees (thousand NTD):
34,406,528
7.The total amount of endorsements/guarantees as of the date of occurrence
(thousand NTD):16,469,082
8.The amount of endorsements/guarantees as a percentage of the
public company��s net worth on the latest financial report as of the date of
occurrence:57.44%
9.The aggregate amount of equity method investments,
endorsements/guarantees, and monetary loans extended to others as a
percentage of the public company��s net worth on the latest financial
statements:76.05%
10.Any other matters that need to be specified:None
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