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Statement
| 1.Date of occurrence of the event:2022/02/22
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:
Name of endorsed/guaranteed company:Waltech Advanced Engineering
(SuZhou), Inc.
Relationship:The Company's 100% subsidiary
The ceiling on the endorsements/guarantees:NTD5,470,418K
The original amount of endorsements/guarantees:NTD1,580,000K
The amount of the current additional endorsements/
guarantees:NTD1,500,000K
The amount of endorsements/guarantees as of the date
of occurrence:NTD3,080,000K
The actual loaned amount of the company for whom
endorsements/guarantees were made:NTD2,413,451K
The reason for the current additional endorsements/guarantees:
For the needs of subsidiary operation
and to endorse for Bank loan.
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):
Name of endorsed/guaranteed company:Waltech Advanced Engineering
(SuZhou), Inc.
Capital:NTD0K
Cumulative gains/losses:NTD0K
5.For termination of endorsement/guarantee obligations, the condition and
the date:
In accordance with the contract or untill the expiration of the contract.
6.The total amount of the ceiling on endorsements/guarantees (thousand NTD):
NTD8,752,668K
7.The total amount of endorsements/guarantees as of the date of occurrence
(thousand NTD):NTD4,740,000K
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:43.32%
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:65.66%
10.Any other matters that need to be specified:None
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