[Yiteng-KY] Announcement of the Company's Receipt of the Accountant's 114 Annual Internal Control Project Review Report

1. Date of receipt of accountant's "Internal Control Project Review Report": 115/04/30 2. Date of accountant's issuance of the Internal Control Project Review Report: 114/01/01~114/12/31 3. Reason for engaging an accountant to issue the Internal Control Project Review Report: To comply with regulatory requirements. 4. Date of filing and announcing the content of the "Internal Control Project Review Report": 115/04/30 5. Type of opinion: Unmodified opinion. 6. Other matters to be noted (Full text of the Internal Control Project Review Report can be found on the Public Information Observation Station, path: Corporate Governance / Internal Control Zone / Internal Control Review Report): None.