Explanation of difference between amount of
self-assessed profit and figures audited by CPA in
Q4 2021 financial reports
Date of events
2022/04/01
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/04/01
2.Company name:Longchen Paper & Packaging Co., Ltd.
3.Relationship to the Company (please enter "head office" or
"subsidiaries"):Head office
4.Reciprocal shareholding ratios:NA
5.Cause of occurrence:The difference between the amount of
self-assessed profit and figures audited by CPA was auditors'
adjustment of coal Inventory falling Price Loss and coal onerous
contract for 2021.
difference amount
Unit：NT$/thousands For the year ended December 31,2021
Item audited self-assessed difference amount
Consolidated operating profit: 866,968 1,062,012 (195,044)
Consolidated pre-tax profit: 484,344 771,358 (287,014)
6.Countermeasures:None.
7.Any other matters that need to be specified:None.
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Long Chen Paper Co. Ltd. published this content on 01 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 April 2022 09:12:05 UTC.
Longchen Paper & Packaging Co., Ltd., formerly Long Chen Paper Co., Ltd., is a Taiwan-based company principally engaged in the manufacture and sale of paper products. The Companyâs products include industrial paper and corrugated paper container products. Its industrial paper includes kraft paperboards and corrugated medium paper. Its corrugated paper products include corrugated paperboards and corrugated paper boxes. The Company is also involved in the provision of recycling of energy and resources services, including the purchasing and sale of waste paper, the treatment of public sewage, the cogeneration of steam and electricity, the turnkey contracting of incinerators, car testing and commission operation businesses. The Company operates businesses in Taiwan, China, Japan and Germany.
LONGCHEN PAPER & PACKAGING CO., LTD. 
