Communication between Independent Directors and Accountants in 2021

Dates Attendees Communication Matters Communication Results
2021/02/03 Independent Director, Tsai, Ming-Xiao
Independent Director Zhang, Qing-He
Accountant, Chi, Shih-Chin
Accountant, Huang, Hsin-Ting
Presentation on Corporate Governance 3.0 Questions and Discussions, No Objection
2020 Financial Report Approved by the Audit Committee without objection and submitted to the Board of Directors for adoption with resolution
2021/07/30 Independent Director, Tsai, Ming-Xiao
Independent Director, Lian, Wen-Bin
Independent Director Zhang, Qing-He
Accountant, Chi, Shih-Chin
Accountant, Huang, Hsin-Ting
2021 Q2 Financial Report Approved by the Audit Committee without objection and submitted to the Board of Directors for adoption with resolution