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Statement
| 1.Date of occurrence of the event:2022/08/11
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 endorsed/guaranteed company: HK XZJ Digital Co., Limited (HK)
(2)Its relationship with the Company providing endorsements/guarantees:
Indirect subsidiary (51%)
(3)The ceiling on the endorsements/guarantees: NT$15,693,848 thousand
(4)The original amount of endorsements/guarantees: NT$5,192,855 thousand
(5)The amount of the current additional endorsements/guarantees:
NT$3,741,250 thousand
(6)The amount of endorsements/guarantees as of the date of occurrence:
NT$8,934,105 thousand
(7)The actual loaned amount of the company for whom endorsements/
guarantees were made: NT$2,220,357 thousand
(8)The reason for the current additional endorsements/guarantees:
Guarantee for subsidiary's banking facility
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):
(1)Capital: NT$592,614 thousand
(2)Cumulative gains/losses: NT$401,136 thousand
5.For termination of endorsement/guarantee obligations, the condition and
the date:
(1)Condition: Upon expiration of the contract
(2)Date: 6 months and 1 year
6.The total amount of the ceiling on endorsements/guarantees (thousand NTD):
NT$32,695,518 thousand
7.The total amount of endorsements/guarantees as of the date of occurrence
(thousand NTD): NT$15,118,699 thousand
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:115.60%
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:70.49%
10.Any other matters that need to be specified: None
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