Speaker
YU, CHIN-PAO
Spokesperson Title
Vice President
Speaker phone
028810721
To which item it meets
22
Date of events
2026/01/27
1.Date of occurrence of the event:2026/01/27 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: The company name: IEC TECHNOLOGIES, S. DE R.L. DE C.V. Relationship with the Company:100% directly or indirectly-owned subsidiary. The ceiling on endorsements/guarantees: NTD 35,139,162 thousands. The original amount of endorsements/guarantees: NTD 4,436,640 thousands. The amount of the current additional endorsements/guarantees: NTD 2,528,000 thousands. The amount of endorsements/guarantees as of the date of occurrence of the event:NTD 6,964,640 thousands. The actual loaned amount of the company who was made the endorsements/guarantees:NTD 3,160,000 thousands. The reason for the current additional endorsements/guarantees: Additional operating capital. 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): (1)Capital (thousand NTD):3,409,309 (2)Cumulative gains/losses (thousand NTD):1,086,252 5.For termination of endorsement/guarantee obligations, the condition and the date: Contract expiry or the Other conditions reached. 6.The total amount of the ceiling on endorsements/guarantees (thousand NTD): NTD 45,206,253 thousands. 7.The total amount of endorsements/guarantees as of the date of occurrence (thousand NTD):NTD 29,109,608 thousands. 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:41.42% 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:16.89% 10.Any other matters that need to be specified: None