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Statement
| 1.Date of occurrence of the event:2022/04/19
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:
(1)Company name:NANLIU MANUFACTURING (INDIA) PRIVATE LIMITED.
(2)Relationship with the Company:The company hold the subsidiary's shares
is 100%.
(3)The ceiling on the endorsements/guarantees:6,977,968.
(4)The original amount of endorsements/guarantees:692,793.
(5)The amount of the current additional endorsements/guarantees:0.
(6)The amount of endorsements/guarantees as of the date of occurrence
of the event:692,793.
(7)The actual loaned amount of the company for whom endorsements/guarantees
were made:12,701.
(8)The reason for the current additional endorsements/guarantees:
Guarantee for comprehensive credit.
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):359,254 and 15,165.
5.For termination of endorsement/guarantee obligations, the condition and
the date:According to the contract with bank.
6.The total amount of the ceiling on endorsements/guarantees (thousand NTD):
6,977,968.
7.The total amount of endorsements/guarantees as of the date of occurrence
(thousand NTD):692,793.
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:19.86.
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:61.76.
10.Any other matters that need to be specified:
(1)Exchange rate for USD to NTD is 29.24 and INR/NTD=0.383.
(2)The latest financial report refer to 2021 consolidated financial
statements.
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