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2020-11-20
1.Parties to the legal matter:Director SC Ho, previous director SY Chiu,
and the senior managers JB Chang, CF Wu, SS Chan and JC Min.
2.Name of the court or punishing agency of the legal matter:
Taipei District Court.
3.Reference/Case number of relevant documents of the legal matter:
106 Jin-Jun-Su-Tze No.18
4.Date of occurrence of the event:2020/11/20
5.Details of occurrence (including the matter under dispute):
A subsidiary of the company purchased certain exchangeable bond in the
amount of USD 8.5 million issued by Giant Crystal in 2011. The prosecutor
after investigation is of the view that the transaction was consummated
in violation the Securities and Exchange Act and the Criminal Law and the
relevant personals was indicated on 2017/8/18.
6.Handling procedure:
The Taipei District Court announced its judgment as follows: Director
SC Ho 8 years and 6 month, previous Director SY Chiu 4years and 8 month,
Mr. JB Chang 4 years and 6 month plus 4 month, Mr. SS Chan 4years plus
6 month, and Mr. CF Wu and Mr. JC Min not guilty. The case can be appealed.
7.Impact on the Company’s finance and business and projected amount:
The result has no material impact on the finance and business operations of
the Company.
8.Countermeasures and improvement status:
We firmly believe the integrity of our colleagues. After receiving the
judgments, we will appoint lawyers to file appeals.
9.Any other matters that need to be specified: None.