To: Listing Review Center of the Shenzhen Stock Exchange
UniIC Semiconductors Co., Ltd. (hereinafter referred to as the "Listed Company," "Company," or "UniIC") received the "Audit Inquiry Letter Regarding UniIC Semiconductors Co., Ltd.'s Issuance of Shares and Cash Payment for Asset Acquisition and Raising of Supporting Funds" (Audit Letter [2026] No. 130012) (hereinafter referred to as the "Audit Inquiry Letter") from the Shenzhen Stock Exchange on June 30, 2026. The Company and relevant intermediaries have conducted careful discussion, analysis, and verification of the questions raised in the Audit Inquiry Letter. Southwest Securities Co., Ltd. (hereinafter referred to as the "Independent Financial Advisor"), acting as the independent financial advisor for this reorganization of UniIC, has verified the relevant responses provided by the Listed Company regarding this transaction and issues the following verification opinion.
Unless otherwise specified, the abbreviations or definitions of terms in this verification opinion have the same meanings as those defined in the "Report on UniIC Semiconductors Co., Ltd.'s Issuance of Shares and Cash Payment for Asset Acquisition and Raising of Supporting Funds and Related Party Transactions (Draft) (Revised Draft)" (hereinafter referred to as the "Reorganization Report"). In this verification opinion, any discrepancies between the sum of individual items and the total are due to rounding. The financial data and financial indicators cited in this verification opinion refer to the financial data under the consolidated statement caliber and the financial indicators calculated based on such financial data, unless otherwise specified.
| Item | Formatting |
|---|---|
| Questions listed in the Audit Inquiry Letter | Bold |
| Responses to questions in the Audit Inquiry Letter and citations from the Reorganization Report | Normal |
| Modifications and supplements to the Reorganization Report | Bold and KaiTi |