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Announcement of a change of accountants due to the internal job rotation of the accounting firm

Posted on: 2026.03.10
  1. Date of the board of directors resolution(Date of occurrence of the event): 2026/03/10
  2. Name of the original accounting firm: PricewaterhouseCoopers Taiwan
  3. Name of the original CPA 1: Lin se kai
  4. Name of the original CPA 2: Wen Ya Fang
  5. Name of the new accounting firm: PricewaterhouseCoopers Taiwan
  6. Name of the new CPA 1: Wen Ya Fang
  7. Name of the new CPA 2: Chen Xian zheng
  8. Reason for the replacement: The internal job rotation of the accounting firm
  9. Specify whether the company or the original CPA decided to terminate or discontinue the appointment: N/A
  10. The date the company notified or was notified by the CPA about the termination: 2026/01/09
  11. Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared in the last 2 fiscal years: N/A
  12. Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.): N/A
  13. Whether the company consults the new CPA regarding the adjustments and suggestions and probable opinion before official engagement? (If so, please specify.): N/A
  14. Specify whether the original CPA is authorized to respond to the reasonable inquiries (including diverging opinions on above matters) from the new CPA: N/A
  15. Any other matters that need to be specified (the information disclosure also meets the requirements of Article 7, subparagraph 7 of the Securities and Exchange Act Enforcement Rules, which brings forth a significant impact on shareholders rights or the price of the securities on public companies.): N/A
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