COASTER INTERNATIONAL : obtaining the Internal Control Special Audit Report conducted by the CPA

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Provided by: COASTER INTERNATIONAL CO., LTD.
SEQ_NO	1	Date of announcement	2022/03/23	Time of announcement	15:41:43
Subject	COASTER INTERNATIONAL CO., LTD obtaining the Internal Control Special Audit Report conducted by the CPA
Date of events	2022/03/23	To which item it meets	paragraph 29
Statement	1.Date on which Internal Control Special Audit Report by CPA was obtained:2022/03/23 2.Date on which the CPA was engaged to conduct the special audit of internal control:2021/01/01~2021/12/31 3.Reason the CPA was engaged to conduct the special audit of internal control: Follow the regulation of the Taiwan Stock Exchange Corporation Rules for Regulating Primary Foreign Issuers，the Company entrust CPA to perform the Internal Control Special Review 4.Date of reporting and public disclosure of the content of the Internal Control Special Audit Report:2022/03/23 5.Type of internal control audit report:Unqualified opinion 6.Any other matters that need to be specified:None