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 Statements of Comprehensive Income / Statements of Income 3. Auditors’ Opinions from 2011 to 2014 4. Five-Year Financial Analysis

Year

Accounting Firm

Name of Auditors (CPA)

Audio Opinion

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

2014

Ernst & Young

Shou-Pin Kuo, Chin-Lai Wang

Unqualified Opinions