Date of events: 2023/11/13.
1. Date on which Internal Control Special Audit Report
by CPA was obtained: 2023/11/13.
2. Date on which the CPA was engaged to conduct the special audit of internal control: 2022/10/01~2023/09/30.
3. Reason the CPA was engaged to conduct the special audit of internal control: Apply for IPO.
4. Date of reporting and announcement of the content of the Internal Control Special Audit Report: 2023/11/13.
5. Type of opinion: 2023/11/13.
6. Any other matters that need to be specified (For the full internal control special audit report, please go to the Market Observation Post System and see under Corporate Governance/Internal Control/Internal Control Audit Reports): None.
