Asus 2009 Annual Report Download - page 44

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40
(II) Successor CPAs
CPA firm KPMG
CPA YEN HSIN-FU, YU CHI-LUNG
Date of Appointment Oct 6, 2009
Inquiry made on the accounting process of specific
transactions, accounting principle, and possible opinions
issued on the financial statements, and the result
None
Written opinions of the successing CPAs that are different
from the former CPA’s opinions None
(III) The reply of former CPAs on Article 10.5.1 and Article 10.5.2.3 of the standards: None
VI. If the chairman, president, and financial or accounting manager of the company who
had worked for the independent auditor or the related party in the most recent year,
the name, title, and the term with the independent auditor or the related party must be
disclosed: None
VII. Information on Net Change in Shareholding and Net Change in Shares Pledged by
Directors, Supervisors, Department Heads and Shareholders of 10% Shareholding or
More:
(1) Information on Net Change in Shareholding
Title Name
2009 As of February 22 (Note 2)
Net Change in
Shareholding
Net Change in
Share Pledged
Net Change in
Shareholding
Net Change in
Share Pledged
Chairman & Chief
Branding Officer Jonney Shih 413,633 0 0 0
Vice Chairman &
Deputy Chief
Branding Officer
Jonathan Tsang 112,794 0 0 0
Director & President Jerry Shen 445,020 00 0
Director & V.P. H.C. Hung 73,815 00 0
Director Ivan Ho 62,523 00 0
Director & V.P. Tony Chen 75,191 0 0 0
Director Eric Chen 130,464 0 0 0
Supervisor Tze-Kaing Yang 0 0 0 0
Supervisor Chung-Jen Cheng 17 0 0 0
Supervisor L.H. Yang 26,718 0 0 0
V.P. S.Y. Shian (62,726) 0 (54,000) 0
V.P. Joe Hsieh 45,016 0 (36,000) 0
V.P. PC Wang 151,509 0 (10,000) 0
V.P. Henry Yeh 71,019 0 0 0