【Hotai Industrial】Correction to the Company's 2025 Individual and Consolidated Financial Reports and Related Filing Information

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Hotai Industrial Co., Ltd. announced corrections to its 2025 individual and consolidated financial reports, as well as related filing information, due to a reevaluation of accounting treatments for past revenue and costs.

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Hotai Industrial Co., Ltd. announced corrections to its 2025 individual and consolidated financial reports, as well as related filing information, due to a reevaluation of accounting treatments for past revenue and costs.

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Source: https://mops.twse.com.tw/material/twse-1536-2026-05-13-71719c14 | Date: Date unavailable

1. Date of occurrence of the event: 2026/05/13 2. Company name: Hotai Industrial Co., Ltd. 3. Relationship with the company (please enter 'this company' or 'subsidiary'): This company 4. Mutual shareholding ratio: Not applicable 5. Reason for occurrence: Based on the company's responsibility for preparing financial statements, the company re-examined the accounting treatment and recognition timing of some sales revenue and cost transactions in 2025. After comprehensively evaluating relevant information, the company corrected the 2025 individual and consolidated financial reports and adjusted related financial statement items. The aforementioned correction also consequently affected the company's already filed relevant information, hence the related correction filing is processed. 6. Corrected information items/report names: The company's 2025 individual and consolidated financial reports and related filing information (including iXBRL filing data, financial analysis data, loan and endorsement guarantee information, operating revenue data for March and April 2026, dividend distribution information, China investment information and most recent quarterly financial data, shareholders' meeting handbook, etc.) 7. Amount/content/page before correction: (1) 2025 Individual Financial Report (1) Individual Balance Sheet (P7.P8) 2025/12/31 2024/12/31 Amount Amount Net accounts receivable 2,173,050 2,634,614 Inventory 2,162,105 2,432,623 Total current assets 5,259,400 6,032,803 Total assets $19,916,231 $20,736,160 Deferred income tax liabilities 33,653 49,783 Total non-current liabilities 6,453,481 6,458,648 Total liabilities 12,166,872 11,908,739 Unappropriated earnings 308,707 1,175,298 Total retained earnings 1,152,287 2,124,240 Total equity 7,749,359 8,827,421 Total liabilities and equity $19,916,231 $20,736,160 (2) Individual Comprehensive Income Statement (P9) 2025/1/1-2025/12/31 2024/1/1-2024/12/31 Amount Amount Operating revenue $4,390,387 $5,040,611 Operating costs (4,

【Hotai Industrial】Correction to the Company's 2025 Individual and Consolidated Financial Reports and Related Filing Information

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