1. Date the fine was imposed: September 2, 2020

2. Recipient of the fine: GTIC Gold Refinery (S) Co.,Ltd.

3. Legal basis of the fine: Article 36-1, Article 3 of the Regulations Governing Loaning of Funds Making of Endorsements/Guarantees by Public Companies

4. Facts of the violation and reasons: It was found that GTIC Gold Refinery (S) Co.,Ltd. to loan personal, the company is in violation of Article 3 of the Regulations Governing Loaning of Funds for Making Endorsements/Guarantees by Public Companies.

5. Resulting fine: Sentenced to the fine, NT$240,000, in accordance with Article 36-1, Paragraph 1(11) of Article 178 and Paragraph 1 of Article 179 of the Securities and Exchange Act.