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Amendment on information related to Financing Provided to Others(Table 1) of the Company's consolidated financial report for the third quarter of 2022

2022-11-25
 

1.Date of occurrence of the event:2022/11/25
2.Company name:TPK Holding Co., Ltd.
3.Relationship with the Company (please enter ”the company itself”
or ”subsidiaries”):The company itself
4.Reciprocal shareholding percentage:NA
5.Cause of occurrence:Error of partial subsidiary's
information related to Financing Provided to Others
6.Information items/ statements to be corrected:
Table 1 of the consolidated financial report and iXBRL
for the third quarter of 2022
7.Amounts/ contents/ number of page to be corrected:
Page:66
Lender:TPK HK
Borrower:TPKH
Ending Balance:NT$7,926,500thousand (approximately
US$250,000thousand)
Actual Borrowing Amount:NT$6,613,807thousand
(approximately US$208,220thousand)
Lender:TPK HK
Borrower:TPKC
Ending Balance:NT$6,370,000thousand (approximately
US$200,000thousand)
Page:67
Note 4:The Company’s board of directors approved the
credit line of loans to another party for NT$77,921,025
thousand (approximately US$2,446,500 thousand). The loans
to other parties disclosed on Table 1 did not exceed the
credit lines approved by the Company’s board of
directors.
8.Amounts/ contents/ number of page after correction:
Page:66
Lender:TPK HK
Borrower:TPKH
Ending Balance:NT$7,962,500thousand (approximately
US$250,000thousand)
Actual Borrowing Amount:NT$6,631,807thousand
(approximately US$208,220thousand)
Lender:TPK HK
Borrower:TPKC
Ending Balance:NT$3,185,000thousand (approximately
US$100,000thousand)
Page:67
Note 4:The Company’s board of directors approved the
credit line of loans to another party for NT$74,736,025
thousand (approximately US$2,346,500 thousand). The loans
to other parties disclosed on Table 1 did not exceed the
credit lines approved by the Company’s board of
directors.
9.Countermeasures:Uploaded on MOPS
10.Any other matters that need to be specified:None

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