Regulations Governing Postal Remittances and Savings Operations Article 12

At the end of each fiscal year, Chunghwa Post shall compile an annual report and submit the following: statement of operations, balance sheet, list of its assets, income statement, cash flow statement, resolution on appropriation of surplus or allowance for loss, and other items specified by its competent authorities to the MOTC, FSC and CBC for reference within 15 days after being passed in the board meetings and audited by the corporate supervisors.The annual report as mentioned in the preceding paragraph shall record all important information related to the postal remittances and savings business.Chunghwa Post shall publish its balance sheet, income statement, cash flow statement and other items specified by the FSC in local daily newspapers or make public announcements in a manner outlined by the FSC.The reports and items to be made public under the preceding paragraph shall be audited and certified by accountants.