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Investor Relations.

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Auditor Communication

Date Matters to be Reported and Discussed

(I) Audit activities

(II)CPA’s audit report Audit Quality Indicators(AQIs)

(III) The participants describe and communicate the problems raised by the independent directors and no comments were raised.

(IV) Issues for Discussion: None.

Communication Policy for Independent Directors, Head of Auditing Office, and Independent Auditor
  1. The head of the Auditing Office convenes communication meeting with independent directors to provide description of internal audit implementations and internal control operations, which are documented. If significant abnormalities are found, the head of the Auditing Office may report to independent directors at anytime and track improvement status.
  2. The independent auditor convenes at least one communication meeting each year with independent directors to communicate on audited or reviewed financial results and other regulation updates.
  • Investor Relations Inquiry

    Spokesperson of Getac
    James Hwang/ Chairman

    Acting spokesperson of Getac
    Irene Sun/Corporate Relations Dept.


    Investor Relations Manager
    Irene Sun/Corporate Relations Office

    Tel: 02-2785-7888
    Email: irene.sun@getac.com
    Address: 5F, No.209, Nangang Rd., Section 1, Taipei, Taiwan


    Stock Transfer Agent

    CTBC Bank
    Address: 5F., No.83, Sec. 1, Chongqing S. Rd., Zhongzheng Dist., Taipei City 100, Taiwan (R.O.C.)

    Tel: 02-6636-5566
    Website: http://www.ctbcbank.com