Daito Announces Board Approval of 115th Fiscal Year Q2 Consolidated Financial Report

Release Date: August 12, 115 Statement Date: August 11, 115 Statement Time: 17:31:36 Company Code: 1441 Company Name: Daito Subject: Announcement of Board Approval of 115th Fiscal Year Q2 Consolidated Financial Report Applicable Clause: Clause 31 Event Date: August 11, 115

Details: 1. Date reported to or resolved by the Board of Directors: August 11, 115 2. Audit Committee approval date: August 11, 115 3. Reporting period for financial statements or self-prepared annual financial information (start ~ end): January 1, 115 ~ June 30, 115 4. Cumulative operating revenue from January 1 to current period (in thousand NT$): 594,701 5. Cumulative operating gross profit (loss) from January 1 to current period (in thousand NT$): 8,608 6. Cumulative operating income (loss) from January 1 to current period (in thousand NT$): (72,199) 7. Cumulative pre-tax net profit (loss) from January 1 to current period (in thousand NT$): (104,088) 8. Cumulative net profit (loss) for the period from January 1 to current period (in thousand NT$): (104,088) 9. Cumulative net profit (loss) attributable to owners of parent from January 1 to current period (in thousand NT$): (104,088) 10. Cumulative basic earnings (loss) per share from January 1 to current period (in NT$): (1.45) 11. Total assets at end of period (in thousand NT$): 1,289,228 12. Total liabilities at end of period (in thousand NT$): 925,721 13. Equity attributable to owners of parent at end of period (in thousand NT$): 363,507 14. Other disclosures: The financial statements approved this time have been reviewed by PricewaterhouseCoopers Taiwan.