1.Date of occurrence of the event:2026/08/11
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:
(1)Name of endorsed/guaranteed company:GMI Technology HK Limited
(2)Relationship with the Company providing endorsements/guarantees:
subsidiary of GMI Technology Inc.
(3)The ceiling on the endorsements/guarantees (thousand NTD)：
NT$4,021,326 thousand
(4)The original amount of endorsements/guarantees (thousand NTD):
NT$1,421,640 thousand
(5)The amount of the current additional endorsements/guarantees
(thousand NTD): NT$1,292,400 thousand
(6)The amount of endorsements/guarantees as of the date of occurrence
(thousand NTD): NT$2,714,040 thousand
(7)The actual loaned amount of the company for whom endorsements/guarantees
were made (thousand NTD): NT$0
(8)The reason for the current additional endorsements/guarantees:
For operational policy, the Company acts as guarantor for its subsidiary.
3.For collaterals provided by the company for whom the
endorsements/guarantees were made, the content and the value (thousand NTD):
NT$0
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: NT$811,720 thousand
(2) Cumulative gains/losses: NT$0
5.For termination of endorsement/guarantee obligations, the condition and
the date:
(1) Condition: The expiration of contract or other conditions for release of
guarantee liability
(2) Date: The expiration of contract or other conditions for release of
guarantee liability
6.The total amount of the ceiling on endorsements/guarantees (thousand NTD):
NT$4,021,326 thousand
7.The total amount of endorsements/guarantees as of the date of occurrence
(thousand NTD): NT$2,827,125 thousand
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:70.30%
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:87.86%
10.Any other matters that need to be specified:None