四、 Change Chief internal auditor of the company
2017/06/01

1. Type of personnel change (enter spokesperson, deputy spokesperson, important management roles (e.g. CEO, COO, CMO, CSO), CFO, CAO, CRO, chief internal auditor, or litigation and non-litigation representatives): Chief internal auditor

2. Date of event occurrence: 06/01/2017

3. Name, grade and resume of predecessor: Ding-yu Lin, chief internal auditor of the company.

4. Name, grade and resume of appointee: Jao-ming Cheng, chief internal auditor of the company.( Temporary)

5. Status of change (enter “resignation”, “duty adjustment”, “severance”, “retirement”, “death”, “new appointment”, or “relief”): duty adjustment.

6. Reasons for change: Internal organization adjustment.

7. Effective date: 06/01/2017

8. Other information to disclose: The new internal audit supervisor appoints the case and will announce it after the resolution of the board of directors is passed.