Formosa Advanced Technologies Co. Ltd.

03/08/2022 | Press release | Distributed by Public on 03/08/2022 13:51

Announcement of the company will change the Certified Accounting Firm and Certified Accountant from the third quarter of 2022.

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Provided by: FORMOSA ADVANCED TECHNOLOGIES CO., LTD.
SEQ_NO 2 Date of announcement 2022/08/03 Time of announcement 14:49:20
Subject
 Announcement of the company will change
the Certified Accounting Firm and Certified Accountant
from the third quarter of 2022.
Date of events 2022/08/03 To which item it meets paragraph 7
Statement
1.Date of the board of directors resolution
  (Date of occurrence of the event):2022/08/03
2.Name of the original accounting firm:PricewaterhouseCoopers
3.Name of the original CPA 1:Juanlu Man Yu
4.Name of the original CPA 2:Wu Han Chi
5.Name of the new accounting firm:KPMG
6.Name of the new CPA 1:Hui-Chih Ko
7.Name of the new CPA 2:Hsin-Yi Kuo
8.Reason for the replacement: To act in concert with management needs.
9.Specify whether the company or the original CPA
 decided to terminate or discontinue the appointment:The company
decided to terminate.
10.The date the company notified or was notified
by the CPA about the termination:2022/08/03
11.Were there adjustments to or suggestions on major
internal control improvement matters in financial
report that have been filed or are being prepared
n the last 2 fiscal years:NONE
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:YES
15.Any other matters that need to be specified:NONE