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Administrative Fine Imposed on the Responsible Person of Pharmally International Holding Co., Ltd. (Listed Company 6452)

1.Date the fine was imposed: April 6, 2021

2.Recipient of the fine: Pharmally International Holding Co., Ltd.

3.Legal basis of the fine: Paragraph 2 of Article 14-1, Paragraph 1(1)(2)(3) of Article 36, Paragraph 1(4) & 2 of Article 178, and Article 179 of the Securities and Exchange Act.

4.Facts of the violation and reasons: Pharmally International Holding Co., Ltd. failed to complete declaration Operating situation for August 2020 to January 2021,Q2&Q3&Q4 2020 financial statement,2020 internal auditor training & post-implementation audit, and 2021 Audit plan.

5.Resulting fine: Separate Sentenced to the fine, NT$720,000, NT$720,000,and NT$480,000, in accordance with Paragraph 1(4) & 2 of Article 178 and Paragraph 179 of the Securities and Exchange Act.
 
Visitor: 349   Update: 2021-04-09