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| Today's Information |
| Provided by: WALTON ADVANCED ENGINEERING, INC. | |||||
| SEQ_NO | 2 | Date of announcement | 2022/07/26 | Time of announcement | 19:54:00 |
| Subject | Correction of per-book monthly report information on the Company's related party transactions(sales) from January to May,2022 | ||||
| Date of events | 2022/07/26 | To which item it meets | paragraph 51 | ||
| Statement | 1.Date of occurrence of the event:2022/07/26
2.Company name:WALTON ADVANCED ENGINEERING, INC.
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):the company itself
4.Reciprocal shareholding percentage:NA
5.Cause of occurrence:
According to per-audit information, correct the per-book monthly report
information on the Company's related party transactions(sales) from
January to May,2022
6.Information items/ statements to be corrected:Unaudited information
of "Related Party Transaction" from January to May,2022
7.Amounts/ contents/ number of page to be corrected:
January,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 16,128 2.14 16,128 2.14
Corporation
Nuvoton Technology 6,713 0.89 6,713 0.89
Singapore Pte. Ltd.
February,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 23,127 3.00 39,255 2.57
Corporation
Nuvoton Technology 7,326 0.95 14,039 0.92
Singapore Pte. Ltd.
March,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 28,091 3.66 67,346 2.94
Corporation
Nuvoton Technology 9,702 1.26 23,741 1.04
Singapore Pte. Ltd.
April,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 36,390 4.75 103,736 3.39
Corporation
Nuvoton Technology 12,735 1.66 36,476 1.19
Singapore Pte. Ltd.
May,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 56,223 7.08 159,959 4.15
Corporation
Nuvoton Technology 11,194 1.41 47,670 1.24
Singapore Pte. Ltd.
8.Amounts/ contents/ number of page after correction:
January,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 4,371 0.58 4,371 0.58
Corporation
Nuvoton Technology 4,605 0.61 4,605 0.61
Singapore Pte. Ltd.
February,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 9,689 1.26 14,060 0.92
Corporation
Nuvoton Technology 4,162 0.54 8,767 0.57
Singapore Pte. Ltd.
March,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 8,082 1.05 22,142 0.97
Corporation
Nuvoton Technology 5,272 0.69 14,039 0.61
Singapore Pte. Ltd.
April,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 6,022 0.79 28,164 0.92
Corporation
Nuvoton Technology 6,502 0.85 20,541 0.67
Singapore Pte. Ltd.
May,2022
Percentage Percentage
against against
total total
sales sales
amount amount
Sales in the Accumulated in the
amount consolidated sales consolidated
Name of the this report of amount report of
related party month this month this year this year
Nuvoton Technology 12,386 1.56 40,550 1.05
Corporation
Nuvoton Technology 6,065 0.76 26,606 0.69
Singapore Pte. Ltd.
9.Countermeasures:Revise and re-upload the information to the
Market Observation Post System (MOPS)
10.Any other matters that need to be specified:NA
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