Announcement of the change of accounting firm and CPA effective on the first quarter of 2023
2022/12/14
Date of the board of directors resolution (Date of occurrence of the event): 2022/12/14
Name of the original accounting firm: Deloitte & Touche
Name of the original CPA 1: Jui-Hsuan Ho
Name of the original CPA 2: Kuo-Tyan Hong
Name of the new accounting firm: PricewaterhouseCoopers Taiwan
Name of the new CPA 1: Chih Fan Yu
Name of the new CPA 2: Chien Hung Chou
Reason for the replacement: For the company's future operational development.
Specify whether the company or the original CPA decided to terminate or discontinue the appointment: The company decided to discontinue the appointment.
The date the company notified or was notified by the CPA about the termination: 2022/12/14
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: None
Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.): N/A
Whether the company consults the new CPA regarding the adjustments and suggestions and probable opinion before official engagement? (If so, please specify.): None
Specify whether the original CPA is authorized to respond to the reasonable inquiries (including diverging opinions on above matters) from the new CPA: Yes
