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1.Date on which Internal Control Special Audit Report by CPA was obtained:2025/01/21 2.Date on which the CPA was engaged to conduct the special audit of internal control:2024/01/01~2024/12/31 3.Reason the CPA was engaged to conduct the special audit of internal control: Pursuant letter No.1131804478 by Taiwan Stock Exchange 4.Date of reporting and public disclosure of the content of the Internal Control Special Audit Report:2025/01/21 5.Type of internal control audit report:No qualified opinion. 6.Any other matters that need to be specified:none

1.Date of occurrence of the change:2025/01/10 2.Name of legal person:Dejie Investment Co., Ltd. 3.Name of the previous position holder:Yeh, Po-Chun 4.Resume of the previous position holder:Director, Unitech Computer Co.,Ltd. 5.Name of the new position holder:YEHHSU, LI-LI 6.Resume of the new position holder:Dejie Investment Co., Ltd. 7.Reason for the change:Newly designated representative for the Company's institutional director. 8.Original term (from __________ to __________):2022/06/23-2025/06/22 9.Effective date of the new appointment:2025/01/10 10.Any other matters that need to be specified:none

GMI Technology, announces DEC 2024 consolidated sales of NT$1.464 billion, a 0.43% decrease over previous month's NT$1.471 billion and a 12.59% increase over previous year's NT$1.301 billion.