The explanation for the differences in between reported and audited figures of related parties transactions in 2021 Q4.
· Issued by Techcential International Ltd.
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Today's Information
Provided by: Techcential International Ltd
SEQ_NO
1
Date of announcement
2022/04/01
Time of announcement
14:14:34
Subject
The explanation for the differences in between
reported and audited figures of related parties
transactions in 2021 Q4.
Date of events
2022/04/01
To which item it meets
paragraph 53
Statement
1.Date of occurrence of the event:2022/04/01
2.Company name: Techcential International Ltd
3.Relationship to the Company (please enter "head office" or
"subsidiaries"): Head office
4.Reciprocal shareholding ratios: Not applicable
5.Cause of occurrence: The omission of reporting by NTD23,433 thousand on
related parties transactions on goods purchased is caused by vendor invoices
not obtained in time as supplier's operations were affected severely by the
impact of covid-19 pandemic.
6.Countermeasures: Release material information and declare the reasons for
the difference in the MOPS.
7.Any other matters that need to be specified: Nil.
