CTBC Financial : subsidiary, The Tokyo Star Bank, Limited, decided to change the accounting firm and CPA starting from the financial report of FY2015
March 01, 2015 at 02:56 am EST
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1.Date of occurrence of the event:2015/02/25
2.Name of the original accounting firm and name of the original CPA:
PricewaterhouseCoopers Aarata / Kazuaki Ohki / Hideaki Endo
3.Name of the new accounting firm and name of the new CPA:
KPMG AZUSA LLC / Hideyuki Hayashi / Taiji Ohashi
4.Reason for the replacement:
Expiration of the one-year term and alignment with group global auditor
5.Was there any divergence in opinion between the Company and the original
CPA concerning accounting principles or audit matters?(If so, please
specify.) :No
6.Any other matters that need to be specified:No
CTBC FINANCIAL HOLDING CO., LTD. is a Taiwan-based financial holding company. The Company is principally engaged in investment banking business, bills finance business, credit card business, trust business, insurance business, securities business, futures business, venture capital business, securities investment trust business, foreign financial institution investment business and other financial related businesses. The Company operates its businesses in domestic market and overseas markets.