1. Date of occurrence of the event: 2024/08/20
2. The public company or its subsidiaries for which the amount of monetary loans extended to others
reaches 20 percent or more of their net worth on the latest financial statements:
(1) Name of the loan recipient: Huzhou Anli Technology Co., Ltd.
(2) Relationship with the company lending funds: Subsidiary directly or indirectly 100% owned by
the ultimate parent company.
(3) Loan limit (in NT thousands):920,476.
(4) Outstanding balance (thousand NTD) up to the date of occurrence: 67,404.
(5) Reason for loan as of the date of occurrence: Short-term capital turnover.
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(1) Name of the loan recipient: Huzhou Anli Technology Co., Ltd.
(2) Relationship with the company lending funds: Subsidiary directly or indirectly 100% owned by
the ultimate parent company. or indirectly 100% owned by the ultimate parent company.
(3) Loan limit (in NT thousands):920,476.
(4) Outstanding balance (thousand NTD) up to the date of occurrence: 157,276
(5) Reason for loan as of the date of occurrence: capital turnover.
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(1) Name of the loan recipient: Anli International Co., Ltd.
(2) Relationship with the company lending funds: Parent company.
(3) Loan limit (in NT thousands):920,476.
(4) Outstanding balance (thousand NTD) up to the date of occurrence: 181,991.
(5)Reason for loan as of the date of occurrence: Capital turnover.
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(1) Name of the loan recipient: Kuanghe Co., Limited.
(2) Relationship with the company lending funds: Subsidiary directly or indirectly 100% owned by
the ultimate parent company. or indirectly 100% owned by the ultimate parent company.
(3) Loan limit (in NT thousands):781,837.
(4) Outstanding balance (thousand NTD) up to the date of occurrence: 245,911.
(5) Reason for loan as of the date of occurrence: Capital turnover.
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(1) Name of the loan recipient:Huzhou Anli Technology Co., Ltd.
(2) Relationship with the company lending funds:Subsidiary directly or indirectly 100% owned by
the ultimate parent company. or indirectly 100% owned by the ultimate parent company.
(3) Loan limit (in NT thousands):781,837.
(4) Outstanding balance (thousand NTD) up to the date of occurrence: 380,719.
(5) Reason for loan as of the date of occurrence: Capital turnover.
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(1) Name of the loan recipient: Anli International Co., Ltd.
(2) Relationship with the company lending funds: Parent company.
(3) Loan limit (in NT thousands):781,837.
(4) Outstanding balance (thousand NTD) up to the date of occurrence: 405,434.
(5) Reason for loan as of the date of occurrence: Capital turnover.
3. The total amount of monetary loans extended to others as of the date of occurrence: 405,434.
4. The total amount of monetary loans extended to others as a percentage of the public company’s
net worth on the latest financial statements as of the date of occurrence: 20.23%
5. Sources of funds for the company to extend monetary loans to others: Subsidiary itself.
6. Any other matters that need to be specified: The exchange rate used for RMB to NTD is 4.4936.