Century Iron and Steel Industrial : Correction of related party transactions to the financial statements for the periods from the 3rd quarter of fiscal 2018 to the 3rd quarter of fiscal 2020

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Provided by: Century Iron And Steel Industrial Co.,Lt
SEQ_NO	6	Date of announcement	2022/03/31	Time of announcement	20:55:16
Subject	Correction of related party transactions to the financial statements for the periods from the 3rd quarter of fiscal 2018 to the 3rd quarter of fiscal 2020
Date of events	2022/03/31	To which item it meets	paragraph 51
Statement	1.Date of occurrence of the event:2022/03/31 2.Company name:Century Iron & Steel Industrial Co. Ltd 3.Relationship with the Company (please enter "the company itself" or "subsidiaries"):the company itself 4.Reciprocal shareholding percentage:N/A 5.Cause of occurrence:Correction of information on related party transactions in the notes to the Company's financial statements for the periods from the third quarter of fiscal 2018 to the third quarter of fiscal 2020 6.Information items/ statements to be corrected:Notes to Consolidated Financial Statements - Related Party Transactions / Financial Statements for the periods from the third quarter of fiscal 2018 to the third quarter of fiscal 2020 7.Amounts/ contents/ number of page to be corrected:Notes to the Consolidated Financial Statements for the third quarter of fiscal 2018/P58 1. Names and relationships of related parties 2. Significant transactions with related parties --------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the fourth quarter of fiscal 2018/P71 1.Names and relationships of related parties 2.Significant transactions with related parties --------------------------------------------------------------------------- Notes to the Individual Financial Statements for the fourth quarter of fiscal 2018/P64-P67 1.Names and relationships of related parties 2.Significant transactions with related parties --------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the first quarter of fiscal 2019/P48-P50 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the second quarter of fiscal 2019/P51-P53 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the third quarter of fiscal 2019/P53-P54 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the fourth quarter of fiscal 2019/P71-P72 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Individual Financial Statements for the first quarter of fiscal 2019/P66-P69 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the first quarter of fiscal 2020/P45-P47 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the second quarter of fiscal 2020/P51-P53 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- Notes to the Consolidated Financial Statements for the third quarter of fiscal 2020 /P55-P59 1.Names and relationships of related parties 2.Significant transactions with related parties ---------------------------------------------------------------------------- 8.Amounts/ contents/ number of page after correction: Fiscal 2018 Q3 Consolidated Financial Statements Notes/P58-P59 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1)Operating Revenue-Fiscal 2018 January to September Amount $85,826 (2)OEM-Fiscal 2018 January-September amount $121,432 ---------------------------------------------------------------------------- Fiscal 2018 Q4 Consolidated Financial Statements Notes/P71-P72 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1)Operating Revenue-Fiscal 2018 degree amount $85,827 (2) OEM-Fiscal 2018 amount $130,756 ---------------------------------------------------------------------------- Fiscal 2018 Q4 Individual Financial Statements Notes/P64-P68 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1)Operating Revenue-Fiscal 2018 degree amount $85,827 (2) OEM-Fiscal 2018 amount $130,756 ---------------------------------------------------------------------------- Fiscal 2019 Q1 Consolidated Financial Statements Notes/P48-P50 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1)OEM-Fiscal 2019 First Quarter Amount $27,806 ---------------------------------------------------------------------------- Fiscal 2019 Q2 Consolidated Financial Statements Notes/P51-P53 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1) OEM-Fiscal 2019 January to June Amount $56,032 ---------------------------------------------------------------------------- Fiscal 2019 Q3 Consolidated Financial Statements Notes/P53-P54 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1) OEM-Fiscal 2019 January to September Amount $81,183 ---------------------------------------------------------------------------- Fiscal 2019 Q4 Consolidated Financial Statements Notes/P71-P73 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1)OEM-Fiscal 2019 degree amount $90,826 ---------------------------------------------------------------------------- Fiscal 2019 Q4 Individual Financial Statements Notes / P66-P69 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1)OEM-Fiscal 2019 degree amount $90,826 ---------------------------------------------------------------------------- Fiscal 2020 Q1 Consolidated Financial Statements Notes/P45-P47 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1) OEM - Fiscal 2020 1Q $22,787 ---------------------------------------------------------------------------- Fiscal 2020 Q2 Consolidated Financial Statements Notes/P51-P53 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1) OEM-Fiscal 2020 January to June $47,522 ---------------------------------------------------------------------------- Fiscal 2020 Q3 Consolidated Financial Statements Notes/P55-P59 1.Names and relationships of related parties- Addition of Shih Hsin Steel Co. 2.Significant transactions with related parties-Shih Hsin Steel Co. (1) OEM-Fiscal 2020 January to September amount $63,072 ---------------------------------------------------------------------------- 9.Countermeasures: Corrected and re-submitted to the Market Observation Post System 10.Any other matters that need to be specified:None