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Statement
| 1.Date of occurrence of the event:2022/08/11
2.Company name:USI Corporation
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):the company itself
4.Reciprocal shareholding percentage:Not Applicable
5.Cause of occurrence:USI corrects the information of purchase amount
of Related Party transactions monthly and Consolidated Financial Report
for FY2022/Q1(include XBRL)
6.Information items/ statements to be corrected:
(1) 2022/02 to 2022/06 monthly purchase amount of Related Party tracsaction.
(2) Note 34 - Related Party transaction of Condolidated Financial Report
for FY2022/Q1(include XBRL).
(3) Table 5 of Consolidated Financial Report for FY2022/Q1.
7.Amounts/ contents/ number of page to be corrected:
(1) 2022/02 monthly purchase amount 240,402 thousand,
2022 accumulated purchase amount 347,794 thousand.
(2) 2022/03 monthly purcahse amount -1,076 thousand,
2022 accumulated purchase amount 361,436 thousand.
(3) 2022/04 monthly purcahse amount 0 thousand,
2022 accumulated purchase amount 361,436 thousand.
(4) 2022/05 monthly purcahse amount 0 thousand,
2022 accumulated purchase amount 361,436 thousand.
(5) 2022/06 monthly purcahse amount 0 thousand,
2022 accumulated purchase amount 361,436 thousand.
(6) Reviewed purchase amount of Related Party transaction of English
Consolidated Financial Report for FY2022/Q1 361,436 thousand.(page 65)
(7) Table 5 of English Consolidated Financial Report for FY2022/Q1,
reviewed purchase amount 128,852 thousand.(page 95)
(8) Table 5-3 of English Consolidated Financial Report for FY2022/Q1,
reviewed purchase amount 171,198 thousand.(page 98)
(9) Table 5-4 of English Consolidated Financial Report for FY2022/Q1,
reviewed purchase amount 0 thousand.(page 99)
8.Amounts/ contents/ number of page after correction:
(1) 2022/02 monthly purchase amount 347,794 thousand,
2022 accumulated purchase amount 469,904 thousand.
(2) 2022/03 monthly purcahse amount 127,765 thousand,
2022 accumulated purchase amount 597,669 thousand.
(3) 2022/04 monthly purcahse amount 295,902 thousand,
2022 accumulated purchase amount 893,571 thousand.
(4) 2022/05 monthly purcahse amount 135,056 thousand,
2022 accumulated purchase amount 1,028,627 thousand.
(5) 2022/06 monthly purcahse amount 217,113 thousand,
2022 accumulated purchase amount 1,245,740 thousand.
(6) Reviewed purchase amount of Related Party transaction of English
Consolidated Financial Report for FY2022/Q1 597,669 thousand.(page 65)
(7) Table 5 of English Consolidated Financial Report for FY2022/Q1,
reviewed purchase amount 214,328 thousand.(page 95)
(8) Table 5-3 of English Consolidated Financial Report for FY2022/Q1,
reviewed purchase amount 271,879 thousand.(page 98)
(9) Table 5-4 of English Consolidated Financial Report for FY2022/Q1,
Additionally disclosed reviewed purchase amount from
Fujian Gulei Petrochemical Company Limit 111,462 thousand.(page 99)
9.Countermeasures:Upload after correction
10.Any other matters that need to be specified:None
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