Today's Information

Provided by: PharmaEssentia Corp.
SEQ_NO 1 Date of announcement 2022/04/18 Time of announcement 18:05:47
Subject 
 The Company Obtained the Internal Control
Special Audit Report by CPA
Date of events 2022/04/18 To which item it meets paragraph 29
Statement 
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/04/18
2.Date on which the CPA was engaged to conduct the special
audit of internal control:2021/10/05~2022/04/04
3.Reason the CPA was engaged to conduct the special audit
of internal control:
Pursuant to the TPEx letter Zheng-Gui-Jian No. 11002015814 dated August
27, 2021.
4.Date of reporting and announcement of the content of
the Internal Control Special Audit Report:2022/4/18
5.Any other matters that need to be specified (For the full
internal control special audit report, please go to the
Market Observation Post System and see under Corporate
Governance/Internal Control/Internal Control Audit Reports):
(1)Type of opinion: Unqualified Opinion
(2)The Internal Control Special Audit Report by CPA will be submitted to
   the Board of Directors for discussion.

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PharmaEssentia Corporation published this content on 18 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 April 2022 10:23:10 UTC.