Statement
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1.Date of occurrence of the event:2024/11/27
2.Company name:Array Inc.
3.Relationship to the Company (please enter "head
office" or "subsidiaries"):head office
4.Reciprocal shareholding ratios:N/A
5.Cause of occurrence:
Misleading Information on Company Capital Loans and Disclosure
Details from Oct 2024.
6.Information items/ statements to be corrected:
Details of loan and information disclosure from Oct 2024
7.Amounts/ contents/ number of page to be corrected:
Year Company that Ending which the
provides loans company may loan funds
----------- ------------------- -------------------------------
2024/10 Array Inc. Array Networks, Inc.(Array US)
Ending Actual Expenditure
balance Amount
----------- ------------------
25,632 25,632
Year Company that Ending which the
provides loans company may loan funds
---------- -------------------- -------------------------------
2024/10 Array Inc. Array Networks, Inc.(Array US)
Ending Actual Expenditure
balance Amount
----------- -------------------
32,040 2,948
Year Company that Ending which the
provides loans company may loan funds
---------- -------------------- -------------------------------
2024/10 Array Taiwan Inc Array Inc.
Short-term Ending Actual Expenditure
financing balance Amount
----------- ------------------ ------------------
16,020 16,020 5,351
8.Amounts/ contents/ number of page after correction:
Year Company that Ending which the
provides loans company may loan funds
----------- ------------------- -------------------------------
2024/10 Array Inc. Array Networks, Inc.(Array US)
Ending Actual Expenditure
balance Amount
----------- ------------------
25,632 24,511
Year Company that Ending which the
provides loans company may loan funds
---------- -------------------- -------------------------------
2024/10 Array Taiwan Inc Array Inc.
Short-term Ending Actual Expenditure
financing balance Amount
----------- ------------------ ------------------
0 5,351 5,351
9.Countermeasures:
Please re-upload the information to the observation
station once the data has been updated.
10.Any other matters that need to be specified:None
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