Shanghai Commercial Bank Announces Receipt of Accountant's Special Review Report on Internal Controls

1. Date of obtaining the accountant's 'Special Review Report on Internal Controls': May 18, 2026 (R.O.C. Year 115) 2. Date of commissioning the accountant to issue the special review report: April 7, 2026 (R.O.C. Year 115) 3. Reason for commissioning the special review report: In accordance with the directive issued by the Financial Supervisory Commission on December 31, 2025 (FSC Bank International No. 11402743121). 4. Date of filing and announcing the content of the 'Special Review Report on Internal Controls': May 18, 2026 (R.O.C. Year 115) 5. Type of opinion: Based on the procedures performed and evidence obtained, no instances were found where the design effectiveness of the subject information, in all material aspects, failed to comply with relevant regulations and thus could not be properly expressed. 6. Other matters to be disclosed: The full text of the Special Review Report on Internal Controls is available on the公开 Information Observation Station. Path: Corporate Governance / Internal Control Zone / Internal Control Review Reports https://mops.twse.com.tw/mops/#/web/t06hsg20