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Communication between independent directors and internal/independent auditors

The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.

The major items of communication between the independent directors and internal audit supervisor

The major items of communication between the independent directors and the independent auditors

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for Dec 2019 reached NT$ 202 million, representing a 14.56% month-over-month growth and a 4.27% year-over-year growth, respectively.

Consolidated Sales Report,Dec 2019 (in NT$ 000)

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.