Approval of the first quarter 2022 consolidated financial reports by the Board of Directors
· Issued by Microtek International, Inc.
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Today's Information
Provided by: Microtek International, Inc.
SEQ_NO
1
Date of announcement
2022/06/13
Time of announcement
15:20:01
Subject
Approval of the first quarter 2022 consolidated financial
reports by the Board of Directors
Date of events
2022/06/13
To which item it meets
paragraph 51
Statement
1.Date of the financial reports reported to or passed by
the board of directors:2022/06/13
2.Date of the financial reports passed by
the audit committee:2022/06/13
3.Date of the financial reports audited and
attested (reviewed) by CPAs:2022/06/13
4.Year/Quarter of financial reports:The first quarter 2022
5.The extended deadline to announce financial reports
granted by the competent authority:2022/06/14
6.CPA audit (reviewed) opinion:Qualified Conclusion-Financial statements of
non-major subsidiary have not been reviewed.
7.The audited (reviewed) figures/self-assessed figures/difference
in monetary amount/ratio of discrepancy accumulated from
1/1 to end of the period of operating revenue (thousand NTD; %):
115,383/111,236/4,147/3.73%
8.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of operating gross profit (loss)
(thousand NTD; %):31,685/30,872/813/2.63%
9.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net operating profit (loss)
(thousand NTD; %):(29,428)/(30,067)/639/-2.13%
10.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net profit (loss) before tax
(thousand NTD; %):15,630/12,509/3,121/24.95%
11.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net profit (loss) attributed
to the parent company (thousand NTD; %):12,488/11,958/530/4.43%
12.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy
accumulated from 1/1 to end of the period of
earnings per share (loss) (NTD; %):0.06/0.06/0/0%
13.If there is a significant discrepancy between the audited
(reviewed) figures of financial reports reported to
or passed by the board of directors and the self-assessed
figures announced by the company, please explain the reasons
of discrepancies:Not applicable
14.Any other matters that need to be specified:None
