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Statement
| 1.Date of occurrence of the event:2022/03/31
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) Name of the spun-off company:PCL Technologies (Taiwan) Co., Ltd.
(2) Its relationship with the Company providing endorsements/guarantees:
Subsidiary
(3) The ceiling on the endorsements/guarantees (thousand NTD):$2,409,857
(4) The original amount of endorsements/guarantees (thousand NTD):$75,000
(5) The amount of the current additional endorsements/guarantees
(thousand NTD):$90,000
(6) The amount of endorsements/guarantees as of the date of occurrence
(thousand NTD):$165,000
(7) The actual loaned amount of the company for whom endorsements/guarantees
were made (thousand NTD):$0
(8) The reason for the current additional endorsements/guarantees:
Annual renewal for Far Eastern International Bank short term loan credit.
3.For collaterals provided by the company for whom the
endorsements/guarantees were made, the content and the value (thousand NTD):
(1) Content:None.
(2) Value (thousand NTD):$0
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):
(1) Capital (thousand NTD):$318,000
(2) Cumulative gains/losses (thousand NTD):$-135,944
5.For termination of endorsement/guarantee obligations, the condition and
the date:According to the loan credit contract.
6.The total amount of the ceiling on endorsements/guarantees (thousand NTD):
$2,409,857
7.The total amount of endorsements/guarantees as of the date of occurrence
(thousand NTD):$462,385
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:19.19%
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:35.46%
10.Any other matters that need to be specified:NTD amount is computed by
exchange rate 28.025 from USD.
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