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The result of the formal review of financial reports of TPEx-listed companies for the third quarter of 2018
DATE:2018/11/15

The TPEx has completed a formal review of the financial reports of TPEx-listed companies for the third quarter of 2018. Companies placed under altered trading method, periodic trading method, or reinstated normal settlement trading are as follows and will take effect starting Nov 19, 2018.

  1. TPEx-listed companies placed under an altered trading method and in addition under periodic trading method: FU TA (4402).
    ____ FU TA (4402) has been placed under suspension, because the company had failed to make a public announcement of its financial report for the second quarter of 2018 within the allotted time limit. Now because the reason for trading suspension is extinguished, the trading of the company’s common stock on TPEx will be resumed starting Nov 19, 2018. Since the company’s net worth as provided in its publicly announced and filed financial report for the third quarter of 2018 is lower than one half of its share capital simultaneously lower than three-tenths of its share capital stated in the financial report, the company is placed under an altered trading method and in addition under periodic trading method. Moreover, the CPA issues a review report for the third quarter of 2018 indicating substantial doubt as to the going concern.

  2. TPEx-listed companies placed under an altered trading method: NEWRETAIL (3085)、SQ(3219).
    ____ NEWRETAIL (3085)、SQ(3219) are placed under an altered trading method because the company’s net worth as provided in its publicly announced and filed financial report for the third quarter of 2018 is lower than one half of its share capital stated in the financial report.

  3. TPEx-listed companies continuously placed under an altered trading method and in addition under periodic trading method: SAMYA (3465).
    ____ SAMYA (3465) is continuously placed under an altered trading method and in addition under periodic trading method because the company’s net worth as provided in its publicly announced and filed financial report for the third quarter of 2018 is lower than three-tenths of its share capital stated in the financial report.

  4. TPEx-listed companies reinstated normal settlement trading: EFUN (3523).
    ____ EFUN (3523) is reinstated normal settlement trading because the company’s net worth as provided in its publicly announced and filed financial report for the third quarter of 2018 is no longer below one half of its share capital stated in the financial report and the company is absent of other circumstances that would subject it to an altered trading method.