Corrected notes to the Company's individual and consolidated financial statements for the fourth quarter of 2021
· Issued by Arima Communications Corp.
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Today's Information
Provided by: Arima Communications Corp.
SEQ_NO
2
Date of announcement
2022/04/12
Time of announcement
09:10:02
Subject
Corrected notes to the Company's individual and
consolidated financial statements for the fourth
quarter of 2021
Date of events
2022/04/12
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/04/12
2.Company name:Arima Communications Corp.
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):head office
4.Reciprocal shareholding percentage:not applicable
5.Cause of occurrence:Corrected notes to the Company's
individual and consolidated financial statements for
the fourth quarter of 2021
6.Information items/ statements to be corrected:Table
of Providing endorsements or guarantees for others to
the Company's individual and consolidated financial
statements
7.Amounts/ contents/ number of page to be corrected:
Table A Providing endorsements or guarantees for
others/Guang Lee Energy Corporation./ Ending Balance
/10,000 thousand NTD/Individual Financial Statements Page 60 &
Consolidated Financial Statements Page 65
8.Amounts/ contents/ number of page after correction:
Table A Providing endorsements or guarantees for
others/Guang Lee Energy Corporation./ Ending Balance
/1,000 thousand NTD/Individual Financial Statements Page 60 &
Consolidated Financial Statements Page 65
9.Countermeasures:Re-upload the aforementioned
corrections and corrections to the Market Observation
Post System after the material information is released
10.Any other matters that need to be specified:This correction does not
affect Net Income
