1. Date of occurrence: 2026/04/27 2. Name of company: Tung Ho Steel Enterprise Corp. 3. Relationship: The company itself 4. Shareholding ratio: N/A 5. Cause: Correction of the cumulative highest loan balances for the 100% owned subsidiary, Tung Ho Steel Vietnam Corp., Ltd., from Jan. to Mar. 2026. The errors were caused by failing to correctly reflect the highest balances reported at each month-end during data consolidation. 6. Item corrected: Information in the Detailed Statement of Loans to Others and Endorsements/Guarantees. 7. Original amounts for Tung Ho Steel Vietnam: Jan. 2026: NTD 2,045,550 thousand Feb. 2026: NTD 2,029,950 thousand Mar. 2026: NTD 2,080,000 thousand 8. Corrected amounts for Tung Ho Steel Vietnam: Jan. 2026: NTD 1,888,200 thousand Feb. 2026: NTD 2,342,250 thousand Mar. 2026: NTD 2,400,000 thousand 9. Countermeasures: The company has strengthened its data verification mechanism to enhance disclosure accuracy and re-uploaded the corrected data to the MOPS. 10. Other: This correction is solely an adjustment of disclosed information. It does not affect the amount approved by the Board, nor does it affect the company's finances or shareholder equity.
FACT BOX
- Source: PR Times
- Category: News
- Organizations: Tung Ho Steel Vietnam Corp., Ltd.
- Dates in source: 2026/04/27 / 2026/02