Financial Status, Operating Results and Status of Risk Management 1. Financial Status 2. Operating Results 3. Cash Flow Analysis 4. Major Capital Expenditure 5. Investment Policies 6. Risk Management 7. Other Material Events Financial Information 1. Condensed Balance Sheets 2. Condensed Income Statement 3. Independent Auditors’ Opinions 4. Financial Statements for the Past 5 Years

Year

CPA Firm

Name of Auditors (CPA)

Audio Opinion

2009

Ernst & Young

Shou-Pin Kuo, Hsin-Ming Hsu

Unqualified Opinions

2010

Ernst & Young

Shou-Pin Kuo, Hsin-Ming Hsu

Unqualified Opinions

2011

Ernst & Young

Shou-Pin Kuo, Hsin-Ming Hsu

Unqualified Opinions

2012

Ernst & Young

Shou-Pin Kuo, Hsin-Ming Hsu

Unqualified Opinions

2013

Ernst & Young

Shou-Pin Kuo, Hsin-Ming Hsu

Unqualified Opinions