To announce GCS certified public accountant changes
due to internal rotation of the accounting firm
Date of events
2022/08/02
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/08/02
2.Name of the original accounting firm:PricewaterhoueseCoopers Taiwan
3.Name of the original CPA 1:Cheng,Ya-Huei
4.Name of the original CPA 2:Lin,Yu-Kuan
5.Name of the new accounting firm:PricewaterhoueseCoopers Taiwan
6.Name of the new CPA 1:Bai,Shu-Chian
7.Name of the new CPA 2:Cheng,Ya-Huei
8.Reason for the replacement:
due to internal rotation of the accounting firm
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:NA.
10.The date the company notified or was notified by the CPA
about the termination:2022/07/22
11.Were there adjustments to or suggestions on major internal
control improvement matters in financial report that have been
filed or are being prepared in the last 2 fiscal years:None.
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):None.
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):NA.
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:NA.
15.Any other matters that need to be specified:None.
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Disclaimer
GCS Holdings Inc. published this content on 02 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2022 11:01:07 UTC.
GCS Holdings, Inc. is a Cayman Islands-based holding company of Global Communication Semiconductors, LLC (GCS LLC). The Company through its subsidiaries, develops, manufactures, markets, sells integrated circuits chips. It provides foundry services to integrated device manufacturers and fabless design houses, targeting wireless, power electronics, optoelectronics, and telecommunication markets. The GCS LLC provides pure-play foundry services for III-V compound semiconductor radio frequency integrated circuits, power electronics and optoelectronics (the foundry service business), as well as manufactures and markets compound semiconductor optical wafers and chips under its own brand (the component business). The GCS LLC's customers are primarily United State-based integrated device manufacturers (IDMs) and fabless design houses. The optoelectronic products from GCS LLC's component business are sold to distributors and electronic device manufacturers based in China and Taiwan.