Asus 2010 Annual Report Download - page 44

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40
No V
Explanation
Supplementary disclosure
(disclosures specified in Article 10.5.1.4 of the standards) None
(II) Successor CPAs
CPA firm PricewaterhouseCoopers, Taiwan
CPA CHOU TSENG HUI-CHIN
HSUEH MING-LING
Date of Appointment Oct 1, 2010
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
2010 As of April 11 (Note 2)
Shareholding is
reduced due to split
and capital
reduction
Net Change in
Shareholding
Net Change in
Share Pledged
Net Change in
Shareholding
Net Change in
Share Pledged
Chairman & Chief
Branding Officer Jonney Shih (82,645,962) 0 0 0 0
Vice Chairman &
Deputy Chief
Branding Officer
Jonathan Tsang (5,533,333) 100,000 0 90,000 0
Director & President Jerry Shen (5,650,550) 679,000 0 0 0
Director & V.P. H.C. Hung (1,771,539) 5,400 0 0 0
Director Ivan Ho (Note 3) (Note 3) 0 - -
Director & V.P. Tony Chen (Note 3) (Note 3) 0 - -