The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
Date | The Major Items of the Communication |
2018.02.08 |
|
2018.03.28 |
|
2018.05.11 |
|
2018.08.13 |
|
2018.11.13 |
|
Date | The Major Items of the Communication |
2018.02.08 |
|
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At Communic Asia 2018 ALi will showcase a full spectrum of PayTV STB chipset solutions ranged from cost-effective zapper to value-added hybrid. We are honored to present to you our latest achievements.
Welcome to visit ALi booth or send a meeting request to your ALi contacts or This email address is being protected from spambots. You need JavaScript enabled to view it.
The ultimate objective of the Company’s governance is to protect shareholders’ interests. Shareholders’ meetings should be convened and conducted based on legal procedures in accordance with relevant government laws and regulations in a transparent manner so that all shareholders may learn about the news of the company at any time.
Meeting Announcement | Download Open | 756.29 kb | 2018-05-22 | |
Meeting Agenda | Download Open | 719.26 kb | 2018-05-22 | |
Meeting Minutes | Download Open | 1.12 mb | 2018-07-03 | |
Top10 Shareholders of the Company | Download Open | 83.58 kb | 2024-10-25 |
First Quarter Result | Download | 94.41 kb | 2018-05-11 | |
Second Quarter Result | Download | 93.10 kb | 2018-08-13 | |
Third Quarter Result | Download | 96.84 kb | 2019-05-06 | |
Fourth Quarter Result | Download | 99.85 kb | 2019-05-06 |
First Quarter Result | Download Open | 2.93 mb | 2018-05-11 | |
Second Quarter Result | Download Open | 2.86 mb | 2018-08-13 | |
Third Quarter Result | Download Open | 2.71 mb | 2018-11-14 | |
Fourth Quarter Results | Download Open | 3.55 mb | 2019-03-29 |
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for February 2018 reached NT$ 147 million, representing a -38.2% month-over-month and -34.2% year-over-year, respectively. The company expressed that the month-over-month sales decrease in February was mainly due to Chinese New Year holiday.
ALi and Videocon d2h Limited recently announced their strategic integration for the development of the next-generation high-definition (HD) digital STB. The joint solution by ALi and Videocon signifies the next phase of TV digitalization in India where SD-to-HD conversion takes place. Furthermore, ALi is showcasing at the Convergence India 2018 during March 7-9 with a full lineup of chipsets addressing to the new phase growth in India.
Consolidated Sales Report, Feb 2018 (in NT$, 000)
Consolidated Sales |
Feb 2018 |
Jan 2018 |
Difference |
MoM |
Net Sales |
147,489 |
238,635 |
(91,146) |
(38.19%) |
Consolidated Sales |
Feb 2018 |
Feb 2017 |
Difference |
YoY |
Net Sales |
147,489 |
224,212 |
(76,723) |
(34.22%) |
Consolidated Sales |
Jan to Feb 2018 |
Jan to Feb 2017 |
Difference |
YoY |
Aggregate revenue |
386,124 |
416,873 |
(30,749) |
(7.38%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
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