| Date | Communicate content | Communicate the result |
| 2017/08/07 | 1. 2017 The second quarter of the financial reporting review of the communication. | Independent directors, supervisors and internal audit supervisors did not have other opinions after discussion at the meeting. |
| 2. Accountants to discuss the issues raised by participants and discussion. | ||
| 2016/11/11 | 1. 2016 Communication of financial report verification. | Independent directors, supervisors and internal audit supervisors did not have other opinions after discussion at the meeting. |
| 2. Accountants to discuss the issues raised by participants and discussion. | ||
| 2016//08/11 | 1. 2016 The second quarter of the financial reporting review of the communication. | Independent directors, supervisors and internal audit supervisors did not have other opinions after discussion at the meeting. |
| 2. Accountants to discuss the issues raised by participants and discussion. | ||
| 2015/11/09 | 1. 2015 Communication of financial report verification. | Independent directors, supervisors and internal audit supervisors did not have other opinions after discussion at the meeting. |
| 2. Accountants to discuss the issues raised by participants and discussion. |
