1. Factual Date: 115/09/02 2. Company Name: Yusin Holding Corp. 3. Relationship with Company (Please specify '本公司' or '子公司'):本公司 4. Cross-shareholding Ratio: Not applicable 5. Reason for Occurrence: Omission in reporting that the Company's subsidiary, Malaysian YCS Company, provided fund lending to Malaysian Yong Yu Company in June 115; therefore, a corrected announcement is being filed. 6. Item/Report Name to be Corrected: Fund lending to others by subsidiary Malaysian YCS Company in June 115, subject to public announcement and reporting. 7. Amount/Content/Page before Correction: NT$0 thousand / Failure to report the fund lending by subsidiary Malaysian YCS Company to Malaysian Yong Yu Company. 8. Amount/Content/Page after Correction: NT$15,109 thousand / On June 18, 115, subsidiary Malaysian YCS Company provided a fund loan of MYR 2,000 thousand to Malaysian Yong Yu Company, equivalent to NT$15,109 thousand. The full amount was repaid on July 28, 115. 9. Response Measures: Completed correction of relevant reporting documents and strengthened data aggregation and dual-review procedures for fund lending disclosures to prevent recurrence. 10. Other Matters to be Stated: None

FACT BOX

  • Source: PR Times
  • Category: News
  • Dates in source: 115/09/02