Letter To Shareholders - Mitac
Letter To Shareholders - Mitac
Letter To Shareholders - Mitac
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Contents<br />
1. 7. Assessment <strong>Letter</strong> <strong>To</strong> <strong>Shareholders</strong> Of Financial Conditions Operational Results And Potential Risks 1<br />
2. Company Overview<br />
7.1. Financial Status, Discussion and Analysis<br />
7.2. Analysis of Business Results<br />
2.1. 7.3. Cash Date Flow of Establishment<br />
Analysis<br />
2.2. 7.4. Influence Company of Profile Major Capital Expenditures in The Most Recent Year on<br />
Financial Condition<br />
7.5. Reinvestment Policy in The Most Recent Year, Causes for Reinvestment<br />
3.1.<br />
Income<br />
Organization<br />
and Loss, Remedial Measures and The Investment Plan Within The<br />
3.2. 7.6. Information Risk<br />
Year<br />
Management of Directors, Supervisors, Presidents, Vice<br />
Presidents, Assistant Presidents and Managers<br />
3.3. Corporate Governance Status<br />
3.4. CPA’s Dues<br />
3.5.<br />
8.1. Information<br />
New CPAs<br />
of Affiliates<br />
3.6.<br />
8.2. MiTAC’s Stocks Held or Disposed by Its Subsidiaries in Most Recent<br />
The Transfer and Collateralization of Shares Held by Directors,<br />
Supervisors, Managers, and Major <strong>Shareholders</strong> with<br />
Year and Up to The Publication of This Annual Report<br />
More Than 10% Ownership Interest During the Latest Year<br />
Up Until the Publication Date of This Annual Report<br />
3. Corporate Governance<br />
8. Special Events Of Record<br />
3.7.<br />
3.8.<br />
Disclosure of Relationships between the <strong>To</strong>p 10 <strong>Shareholders</strong> as<br />
Defined by the Statement of Financial Accounting Standards<br />
No.6<br />
Investments in Any Single Enterprise Jointly Held by the<br />
Company, the Company's Directors, Supervisors, Managers, and<br />
Enterprises to Which the Company Holds Direct or Indirect<br />
Controlling Interest; Calculated Shareholding Percentage in<br />
AggregateAggregate<br />
4. Capital and Shares<br />
156<br />
157<br />
3<br />
158<br />
3158<br />
158<br />
6<br />
8<br />
159<br />
20<br />
29<br />
29<br />
164<br />
174<br />
30<br />
31<br />
33<br />
4.1. Capital and Stock<br />
4.2. Debenture Issuance<br />
4.3. Employee’s Stock Option<br />
34<br />
38<br />
45<br />
5. Operation Highlights<br />
5.1. Operation Report<br />
5.2. Market and Sales Overview<br />
5.3. Workforce<br />
5.4. Expenses Incurred to Address Environmental Protection Issues<br />
5.5. Labor/Management Relations<br />
5.6. Major Contracts<br />
58<br />
72<br />
80<br />
80<br />
83<br />
86<br />
6. Financial Statement<br />
6.1. Balance Sheet and Income Statement in Most Recent Five Years<br />
6.2. Financial Analysis in Most Recent Five Years<br />
6.3. Supervisors’ Report of the Most Recent Year<br />
6.4. The Latest Audited Consolidated Financial Statements<br />
87<br />
89<br />
91<br />
92
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