Document:

Exhibit
10.8

 

 

Taishin
International Commercial Bank

  

Credit
Loan Agreement

 

The
person entering into the contract (hereinafter referred to as the “Contractor”) hereby agrees with Taishin International
Commercial Bank (hereinafter referred to as the “Bank”) for all credit transactions with the Bank now and in the future of
the total ([√]1. New Taiwan Dollars 30 Million Yuan only, [        ]2. New Taiwan Dollars [         ] Yuan only, [  ]3. New Taiwan Dollars [  ]
Yuan only) based on the content of the Bank’s approved loan and performance of the terms in the left:

 

Chapter
1: Conditions of Credit Loan Use

 

		1.	All
                                            debts referred to in this contract refer to the bills, loans, lump sums, guarantees and other
                                            related debts owed by the Contractor to the Bank, including its interest, deferred interest,
                                            breach of contract, fines, damages and all costs related to the performance of the debt.
                                            If the Contractor has signed several credit contracts successively or at the same time, the
                                            Contractor knows the total amount of responsibilities it bears is the sum of the amount and
                                            scope of the several credit contracts.

 

		2.	Interest,
                                            discount interest, guarantee fee and handling fee, exchange rate and its late interest, calculation
                                            of liquidated damages:

 

(1)
Interest and repayment method: according to the interest rate stated in the “application form” or other relevant documents,
the calculation method and the method of repayment.

 

(2)
Cash interest: determined by the Bank based on the currency market’s relative interest rate index.

 

(3)
guarantee fee and handling fee: determined by the Bank. When dealing with the relevant business, the rate shall be paid in accordance
with the regulations of the Bank.

 

(4)
Foreign currency exchange rate: if it is a foreign currency debt, the amount will be converted into New Taiwan Dollars according to the
Bank’s advertised selling rate on the date of payment or on the day when the prudence occurs. At the time of settlement, the Bank’s
billboard selling exchange rate will be converted into New Taiwan dollars at the settlement date, and the amount payable will be calculated.
If the exchange rate changes or other reasons lead to the advance amount of the Bank under this contract when the total amount of credit
is exceeded, the Contractor shall still be responsible for repaying the excess amount immediately.

 

(5)
Delayed interest and liquidated damages: Unless otherwise agreed, if the Contractor fails to repay the principal in accordance with the
contract, the Contractor shall follow the previous terms. Payment of deferred interest is based on the interest rate at the time; if
the Contractor defers the choice of “principal or interest payment, the principal starts from the maturity date, the interest starts
from the interest payment date, and the part that is overdue within six months will be based on the previous rate. For those overdue
for more than six months, liquidated damages will be paid at 20% of the above open interest rate for the portion exceeding the six-month
period.

 

    	 

    	 

    

 

(6)
Early repayment of liquidated damages: the agreed interest rate based on the money market loan capital cost plus a fixed interest rate.
When the loan is repaid in advance, if the interest rate of the money market capital cost of the same day from the repayment date to
the original agreed loan maturity date set by the Bank is lower than the original loan capital cost interest rate on the day of early
repayment, the liable person agrees to pay to repay the principal is calculated based on the difference between the interest and the
public balance from the payment through date to the original due date of the repayment of the default payment to the Bank.

 

(7)
The interest, discount interest, deferred interest, and liquidated damages of the new concubine currency loan stated in this contract.
The calculation method is based on the annual interest rate, and the interest is calculated on the basis of three hundred and sixty-five
days, which is also the same for leap years. The foreign currency loan interest, discount interest, deferred interest, and liquidated
damages are stated in this contract. The calculation method is based on the annual interest rate, and it is calculated on three hundred
and sixty-five days (the currency is British pound / Hong Kong dollar / Singapore dollar / South African dollar) or three hundred and
sixty days (other than the aforementioned currencies) Is the basis of interest calculation, and it is the same during leap years.

 

(8)
In the event of Market Disruption such that the calculation of interest rate, discount interest, guarantee fee and handling fee contained
in this Contract cannot properly reflect the Bank’s cost in acquisition of relevant funds, the Bank shall re-negotiate with the
Contractor, which shall not be restricted by the content in the notice of the original loan or other agreements. The aforementioned money
market lending capital cost refers to the pricing cost of the lending provided by the Bank’s capital dispatching unit to the Bank’s
business unit.

 

3.
The Contractor agrees that all deposits deposited at the head office of the Bank and its branches, as well as all claims to your
bank, regardless of the term of the claims, can directly exercise the right to set-off after notifying the contractor to offset the
contractor’s rights to your bank. In the meantime, all documents issued by your bank to the contractor will lose their
validity within the scope of offset. However, the right of set-off shall not be exercised if the law has provisions prohibiting
set-off, or the contractor has agreed not to set-off, or based on unreasonable management or a third party appointed your bank to
pay the contractor due to the transaction relationship.

 

 

4.
The guarantor agrees that before the guaranteed principal debt is fully repaid, the right of claim (subject to the succession of the
creditor’s rights originally owned by your bank) and the right of subrogation acquired by the principal debtor due to the first
part of the repayment shall be second to the execution of the principal debtor by your bank. The remaining creditor’s rights (the
creditor’s rights are limited to the guarantee of all or part of the creditor’s rights) shall be paid.

 

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5.
The Guarantor agrees that the Bank may exercise the right of set-off against the various deposits deposited by the Guarantor in the Head
Office of the Bank and its affiliated branches and all claims against the Bank, regardless of the duration of the claims, upon notification
to the Guarantor, to offset the Guarantor’s claims against the quarterly publications. Pay all debts. At the same time, the various
vouchers issued by your bank to the guarantor will be invalid within the scope of the lock-up. However, the right of set-off shall not
be exercised if the law prohibits set-off, or the guarantor has agreed that the set-off shall not be allowed, or if the third party pays
the guarantor through the appointment of your bank due to no reason of management or due to the transaction relationship. In addition,
if the offset amount is not enough to cover all the debts or the guarantor has to pay off or pay off the debts in installments, the guarantor
shall be compensated in the order of various expenses, liquidated damages, interest, delayed interest and principal in accordance with
the provisions of Article 323 of the Civil Code. negative debt. If there are multiple debts and the payment proposed by the guarantor
is insufficient to cover all the debts, the payment shall be made in accordance with the provisions of Article 321 or 322 of the Civil
Code. However, when your bank handles internal bookkeeping in accordance with relevant regulations, the total amount of creditors will
still be calculated in the order of repayment above.

 

6.
If the contracting party is in any of the following circumstances, all debts owed to you by the bank (including the guaranteed balance
that has not yet been compensated by the bank) will lose the benefits of the time limit. The contracting party shall be notified within
a reasonable period of time when the accelerated clause is exercised for the reasons specified in Article 11.

 

(1)
When any debt fails to pay off the principal or refuses to accept or pay.

 

(2)
When filing for settlement, filing for bankruptcy, filing for corporate reorganization, refusing transactions (whether it has been resumed
or not) after being notified by the clearing house, closing business, and clearing debts in accordance with the provisions of the Bankruptcy
Law.

 

(3)
When originally obliged to provide guarantees in accordance with the agreement and fails to provide them.

 

(4)
When one of its heirs declares limited succession or abandons succession due to death.

 

(5)
When the main property is declared to be confiscated due to a criminal offence.

 

(6)
When any debt does not pay interest as agreed.

 

(7)
When the collateral is sealed or the collateral is lost, reduced in value or insufficient to secure the claim, or the guarantor is in
bad credit, and the bank fails to replace it at the request of your bank.

 

(8)
Subject to enforcement or false seizure, false disposition or other preservation disposition, the Bank cannot receive compensation.

 

(9)
When the contracting party owes a debt to your bank, the actual use of funds is inconsistent with the approved use of your bank.

 

(10)
There is an objective situation where the contracting party has a material adverse change in its management, operation or financial situation,
so that the creditor’s rights of the Bank cannot be fully repaid.

 

(11)
When the contracting party has a credit relationship with your bank, the statement or information provided (including transaction vouchers
or relevant transaction documents) is false, untrue or concealed, or violates integrity, or violates agreements or commitments, or other
credit bad objective events occur, When it is necessary for your bank to preserve the creditor’s rights.

 

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		7.	If
                                            the Contractor has the reason of Article 6 of this Contract, if the Bank becomes impaired,
                                            the approved amount will be destroyed or terminated. If a third party is involved, and any
                                            occurrence occurs when making tributes or expenditures, the Contractor is solely responsible;
                                            the Bank also has the right to require the Contractor to pay off each debt, and the Contractor
                                            may repay the collateral without notice to the Contractor to cover the debts, and all expenses
                                            incurred as a result of the punishment incurred by the Bank. If the Contractor has other
                                            items stored in the Bank, the Bank has the right to keep it. In addition, if the Bank has
                                            difficulty in obtaining funds, it may adjust the date and amount of allocation. However,
                                            if the Bank has received the commitment fee but has not allocated the shipment, it shall
                                            return the commitment fee to the Contractor in proportion to the amount of the unappropriated
                                            loan.

 

		8.	If
                                            the Contractor’s credit deed of all debts to the Bank is lost, destroyed, or damaged,
                                            the Contractor is willing to supplement and provide according to the wishes of the Bank,
                                            or as a basis, the Bank keeps photocopies, microfilms, accounts, subpoena, and computer records
                                            of the amount contained in the documents, etc., to fulfill the debt.

 

		9.	When
                                            applying for credit business, the Contractor shall issue one or more exemption certificates
                                            and authorize them in accordance with the requirements of the Bank. The Bank shall use this
                                            contract as a proof of damage, as a method of repaying the Contractor’s debt to the
                                            Bank. If the Contractor fails to fulfill the terms and conditions specified in this contract
                                            or other deeds, the Bank The promissory note can independently exercise its rights under
                                            the law of the instrument. The Contractor does not accept delivery of the Bank’s promissory
                                            note is a method of covering the Contractor’s debts in accordance with this contract,
                                            that is, the so-called indirect payment in the civil law. The debts borne by the contract
                                            coexist.

 

		10.	Any
                                            bills issued, endorsed, accepted or guaranteed by the Contractor that are not paid, accepted
                                            or unpredictable as a reminder, at the time of acceptance, after receiving notice from the
                                            Bank, no questions will be asked and the Contractor shall pay off the loan immediately. The
                                            Contractor agrees to waive the promissory note that is not paid on the Bank, and the notification
                                            obligation stipulated in Article 89 of the Bank’s bills law.

 

		11.	The
                                            Contractor is willing to accept the Bank’s use of the Credit at any time for supervision
                                            of business and finance, inspection and supervision of collateral, and related account books,
                                            statements (including comprehensive financial and personnel affairs statements of affiliated
                                            companies), bills and documents. When the Bank considers it necessary, the Contractor may
                                            be required to timely submit the credit information, or provide the financial statements
                                            of the meeting approved by the Bank’s certified accountant, and you may ask the certified
                                            accountant to provide working papers. However, the Bank has no obligation to supervise, audit,
                                            inspect, supervise and inspect tunnels. The Contractor accepts the financial joint credit
                                            investigation center (hereinafter referred to as the “Joint Credit Investigation Center”)
                                            to check the relevant account books, statements and documents, and will send these credit
                                            information, or provide accounting and financial statements with a certified accountant’s
                                            visa, and may ask the certified accountant to provide working papers, but the Joint Credit
                                            Investigation Center has no obligation to check.

 

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		12.	

 

		(1)	The
                                            Contractor agrees the Bank may collect data from the Contractor within the scope of business
                                            registration items or specific purposes, and may use it for processing or use or for international
                                            transmission or provide the Contractor’s data to be processed by the Bank’s appointment
                                            (including but not limited to institutions entrusted to conduct market research).

 

		(2)	Between
                                            the Bank and other subsidiaries of Taishin Financial Holdings Co., Ltd. to which the Bank
                                            belongs, the Bank is required to act in accordance with the “Financial Holding Companies
                                            Act”, “Financial Holding Companies” and relevant laws and regulations such
                                            as the “Administrative Measures for Co-marketing between Subsidiaries” and the
                                            “Personal Data Protection Law” when customer data is used interchangeably. Unless
                                            otherwise stipulated by the laws and regulations, or where the Contractor has signed a contract
                                            or expressly agreed in writing, the information must not contain the name, other basic information
                                            other than the address (including but not limited to the uniform number of the ID card, date
                                            of birth, age, gender, e-mail, telephone, occupation, etc.) and transaction data such as
                                            accounting, credit, investment, insurance, and other related data.

 

		(3)	The
                                            Contractor does not agree to provide other basic information other than name and address,
                                            as well as other transaction data such as accounting, credit, investment, insurance, etc.,
                                            to the following subsidiaries of Taishin Financial Holding Co., Ltd., and interact in accordance
                                            with the provisions of the previous disclosure. Use the information provided by the Contractor.
                                            If there are new additions or changes in the subsidiary, it will be announced on the website
                                            of Taishin Financial Holdings. If the Contractor does not check, the Contractor agrees to
                                            exchange the use consent with the latest customer responsibility data signed, and any meaning
                                            in the contract shall prevail. Taishin Financial Holdings Co., Ltd., Taishin International
                                            Commercial Bank Co., Ltd., Taishin Securities Co., Ltd., Taishin Gold Insurance Brokers Co.,
                                            Ltd., Taishin Securities Investment Trust Co., Ltd., and Taishin Securities Investment...

 

13.
The Borrower knows and agrees to the Bank’s account receivables and payable services, computer handling services or other
ancillary services related to this Contract (including but not limited to information system registration, processing and input,
data transmission between information systems, monitoring and maintenance, marketing, form printing, packaging and delivery and
mailing, data preservation of forms, vouchers, etc., account receivable and legal procedures, property appraisal operations and
other tasks approved by the competent authority to be outsourced, etc.) in the Bank. When it deems necessary, it may entrust an
appropriate third party (organization) to deal with it in accordance with the regulations of the competent authority; the Borrower
also agrees that the Bank may hand over the Borrower ’s information to such third party (organization) to handle the
entrusted matters.

 

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14.
If the Borrower is a local (legal) person or a foreign (legal) person and has various debt owed to the Bank, such establishment requirements,
methods and effects of its juristic acts shall be governed by the laws of the Republic of China. The Borrower shall perform its debts
with the local bank as the place of performance. For all litigations arising from this Contract, regardless of whether there is any change
in the domicile or nationality of the Bank and the Borrower, it is agreed that the Taipei District Court or the District Court of Taiwan
shall be the court of first instance jurisdiction agreed upon by both parties. If the Borrower is a company established outside the Republic
of China or does not have a residential address in the location of Republic of China, it is agreed that the Bank and the competent court
may send the relevant legal documents, including any pleadings, notices, judgments or other notices to the Borrower in the Republic of
China by post or send to the address of the process agent. The name and address of the process agent to be served on behalf of the recipient
are listed in Chapter 4 other agreed terms.

 

15.
The Borrower agrees to the Bank’s claims against the Borrower, may take the place of notification for any assignment of creditor’s
rights by the Bank for the purpose of “Financial Asset Securitization” in Article 6 and relevant laws and regulations. Also,
if there is a debt bearer involved in the trust transfer or transfer of assets, the Borrower shall be deemed to have acknowledged if
he does not object during the period announced by the Bank.

 

16.
The signature and the seal on this Contract has been confirmed by the Borrower, and may use either one of the methods in the future,
or use the signature or seal on the “Agreement” which are separately signed with the Bank, and provides immediate effective.

 

17.
In addition to the stipulations in this Contract and other relevant credit agreement, if there are any unsettled matters, the Borrower
will observe the agreement and letter of drawdown or the Uniform Regulations for Commercial Documentary Credits, the Uniform Rules for
Collection, the International Rules for Letter of Guarantee and the International Commercial Terms prescribed by the International Chamber
of Commerce, and deem them as a part of this Contract.

 

Chapter
II Individual Credit Agreement Terms

 

Section
1 (Guaranteed) Overdrafts

 

18.
The Borrower agrees to use the conditions and payment method approved by the Bank. If the overdraft period expires, and without the Bank’s
consent to renew the contract, the principal and the interest shall be repaid in full. During the stipulated period, if the average value
of the actual utilization is less than half of the limits, the Borrower agrees to pay to the Bank for the guarantee handling fees.

 

Section
2 General (Guaranteed) Loans

 

19.
The Borrower shall repay the loan in accordance to the agreed repayment method.

 

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Section
3 Advance payment of customer instruments and discounts

 

(1)
Common Terms

 

20.
The Borrower hereby declares that the negotiable instruments has been provided to the Bank for borrowing or discounting. Without regard
to whether the negotiable instruments is defective in some other way, and if it causes any damage to the Bank, the Borrower is willing
to waive the interests for the period, and shall immediately repay all debt and to bear liability for damages, and will not use the defective
as an excuse for not repaying the debts.

 

(2)
Exclusive Terms for Advance Payment of Customer Instruments

 

21.
According to the limits approved by the Bank, the Borrower shall issue a “Drawdown Application”, “ Customer
Instrument List”, and provide the amount of customer instrument approved by the Bank and request the Bank for
a one-off or instalment allocation.

 

Customer
Instruments will be redeemed and deposited into the “Special Account for Advance payment of customer instruments” opened
by the Borrower; and it is agreed that 1. to authorized the bank to receive money from this special account at any time with the seal
of the person authorized to sign by the Bank, and to pay off all debts of the borrower in the Bank, and use this Contract as proof of
authorization; 2. without the consent of the Bank, the Borrower shall not use the deposit in the special account; the special account
shall provide the statement of accounts at the request of the Borrower. In addition, no extra bankbook will be issued.

 

3)
Exclusive Terms for Discounting

 

22.
The Bank and the Borrower both agreed to use the bills (negotiable instruments) which approved by the Bank, and request the Bank for
discount within the limits approved by the Bank; when the negotiable instruments is expired or the Borrower receives a notice of overdue
payment, the discounted payment should be repaid on time.

 

23.
For the debts which has been discounted by the Borrower to the Bank under this Contract, the repayment period shall be in accordance
with the records of the discounted negotiable instruments, although the requesting period for a discount is lapsed, the Borrower shall
remained responsible for the repayment in accordance with the provisions of this Contract.

 

Section
4 Appointment Acceptance

 

24.
The Borrower promised with the Bank, to produce a bill of exchange within the conditions approved by the Bank, and requests the Bank
to accept it as the payer, and request the Bank to accept the bill of exchange, and the maximum period from the acceptance date to the
due date of the drafts shall be determined by both parties.

 

Section
5 Appointment Guarantee

 

25.
The amount, duration and content of the guarantees issued by the Bank on behalf of the Borrower (i.e. the appointer) shall be subject
to the guarantee documents issued by the Bank. However, if the guarantee is tax payable, and the actual tax payable calculated by the
tax authority exceeds the original guarantee amount, the Borrower agrees to adjust the total amount of guarantee at any time, and is
willing to pay the full amount of tax payable and overdue fines.

 

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26.
The duration of the limits shall be from the date of signing the contract to the date when the Borrower repays the Bank for the full
payment paid on behalf of the Borrower.

 

In
addition, if the Borrower has any of the conditions mentioned in Article 6, the Borrower promises to pay immediately the Bank in cash
according to the balance of the undischarged guarantee responsibility of the Bank to the Bank as a back-up payment and will be refunded
by the Bank without paying any interest.

 

27.
The Borrower shall pay the handling fee of the guarantee to the Bank, and shall be paid in full according to the agreed payment method.
If the tax payable guaranteed by the Bank exceeds the original bonded amount calculated by the tax authority, the Borrower shall pay
an additional guarantee fee for the difference.

 

When
the time limits for the instruments guaranteed by the Bank on behalf of the Borrower expires, apply for an extension and send a letter
to renew the policy, the Borrower must still pay the extension guarantee fee in accordance with the regulations of the responsible bank.
However, when the guarantee period is shortened, no return shall be requested for the fees which has been paid. If there are postage
and any other expenses, the Borrower should pay them separately.

 

28.
When the Bank guarantees on behalf of the Borrower expires, the Borrower shall perform it as scheduled and inform the Bank of its handling
status at any time. If the Borrower delays and fails to perform and thereby cause damage to the Bank, the Borrower shall be liable for
any interest incurred and the penalty from the date of payment by the Bank to the date of payment by the Borrower to the Bank.

 

29.
When the guaranteed amount is calculated in foreign currency, and the risk of exchange rate fluctuation shall be borne by the Borrower.
If the Bank suffers losses due to fluctuation in foreign exchange rates, the Borrower is willing to take full responsibility thereof.
The foreign currency amount guaranteed in this Contract is converted into New Taiwan Dollars, unless otherwise agreed, shall be calculated
at the highest exchange rate during the guarantee period or determined by the Bank.

 

30.
If the Borrower fails to perform the agreed matters with other creditor, once the other creditor notifies the Bank in writing to perform
the guarantee responsibility, the Bank can directly perform the guarantee responsibility based on the guarantee issued by this Contract.
The reason for the defense with the other creditor or any third party shall claim immunity against the Bank, and shall not claim immunity
against the Bank for force majeure such as natural disasters, wars or any other force.

 

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Section
VI Issuance of Letters of Credit and Import Financing

 

Terms
& Conditions

 

31.
The drafts issued by the domestic and international sight and usance credit (hereinafter referred to as the Letter of Credit)
under this Contract, the Borrower shall be remain liable for the repayment after the expiry date of the draft is after the period of
existence approved by the Bank. In addition, when the Borrower applies to the Bank for the issuance of a letter of credit, it should
apply in advances from the Bank and attached with the transfer application form and the relevant documents required by the Bank. The
Borrower is willing to pay off each debt in accordance with the provisions of this Contract, and they shall have no recourse with respect
to use the letter of credit application issued by the Borrower or other reasons.

 

32.
When the Borrower applies for issuance of a letter of credit by the Bank, it recognizes that the transfer amount of each transfer application
and all expenses incurred are the amount that guarantees payment or additional payment for the Bank on behalf of the Borrower (if the
margin is different after deducing the margin), and agreed to authorize the Bank to pay the money order under each letter of credit on
the basis of the transfer application and (or) the draft under the letter of credit. The Borrower is willing to pay off each of the above-mentioned
debts in accordance with the provisions of this Contract.

 

33.
The Borrower acknowledges and is willing to accept or make payment in accordance with the draft and the relevant documents presented
under the letter of credit on this Contract. The Borrower is willing to pay on the settlement date. If the Borrower guarantees that the
payment of the reserve payment after the above-mentioned time limit is exceeded, the draft shall be paid in accordance with the contract
on the date of payment of the delay and liquidated damages. The above remittances, documents, etc., even it may be verified to be forged,
altered or defective in some other way (including the quality or quantity of the goods and the documents are not in agreement, etc.),
and the Bank shall be held free and harmless. The Borrower is agreed to pay off the Bank’s advances, principal and interest and
all expenses incurred in accordance with the provisions of this Contract. The Borrower agrees to bear full liability for damages for
any resultant injury that maybe incurred by the Bank.

 

34.
Every advance or loan purchased goods (including goods in transit), if the salesperson (seller) fails to perform the contract, delays
in delivery, or other force majeure events, the Borrower will still be responsible for the loss of the Bank. If the letter of credit
is expired, the Bank may cancel it directly and the refunded money will be used to compensate the advances and/or loans in this Contract.

 

35.
If a shipment of goods arrives, but the shipping documents have not arrived and it is necessary to apply for issuance of a letter of
guarantee or a bill of lading endorsement, the Borrower shall make repayment, which will be based on the value of the secured goods as
given in the shipping documents provided and pay for the remaining balance, negotiable instrument, payment and all other procedures.
If there is found to not be in conformance , the Borrower shall without exception acknowledge the conditions set out in the letter of
guarantee and the bill of lading endorsement.

 

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36.
The Borrower agrees to pledge the purchased materials together with the movable property and other collateral provided as security. The
Bank obtains all the delivery receipts for the purchased materials (such as import permits and relevant delivery documents, etc.). The
Bank will obtain the pledge of movable property for the material as soon as the material arrives. The Borrower also agrees to apply for
insurance for the previously opened materials, giving the Bank as the priority beneficiary, and also use this Contract as the document
for setting up the pledge.

 

37.
If the Borrower is unable to repay the advances under this Contract, or the Bank believes that the Borrower’s finances have deteriorated
significantly, or after the delivery of the shipping documents, the Bank fails to complete the customs declaration and pick-up procedures,
which causing the Bank to suffer any losses or damages. At the time of loss, its advances and loans are deemed to be due immediately,
and the Bank has the right to choose the New Taiwan Dollars converted from the date of delay, and the Bank’s creditor’s rights
are preserved. The Bank can declare and pick up the goods on behalf of the customs, and the Bank can auction or freely dispose of them
all. (Including disposal method, its price and time, etc.) imported goods and other collateral to offset the principal and interest of
the advance to the Bank and all expenses and losses incurred due to disposal (including taxes paid for customs declaration and costs
for delivery, warehouse rent, transportation, etc.). If there is a shortfall, the Borrower is still responsible for making up and paying
off.

 

38.
For each import item, the Borrower is willing to ask the Bank’s opinions in advance for the type of insurance and insurance conditions.
For example, when importing at FOB, C&F or similar price terms, and take the Bank as the priority beneficiary to insure appropriate
insurance, and give the original insurance policy and insurance receipt to the Bank, and the cost of applying for insurance will be borne
by the Borrower. If the Borrower fails to apply for insurance or does not go through the renewal procedures at the expiry of the insurance,
the Bank has the right to do it on their behalf, but the Bank has no obligation to apply for insurance on their behalf. If the insurance
fee is advanced by the Bank, the Borrower is willing to repay it immediately. If there is a delay in payment, the Bank may include it
in the amount of the creditor’s rights and calculate the interest in accordance with the provisions of this Contract.

 

(2)
Issuance of domestic letters of credit

 

39.
In order to purchase materials from the domestic country, the Borrower needs to appoint the Bank to keep issue the domestic sight and
usance letter of credit within the approved period, and the beneficiary designated for the above letter of credit shall be advanced or
accepted as the draft issued by the Bank as the payer in accordance with the provisions of each letter of credit.

 

40.
Unless otherwise agreed, if the Borrower has delayed the payment of the advances under each letter of credit, when the principal and
the interest of the loan are borrowed, they are willing to advance or repay the benchmark lending rate set by the Bank at that time,
starting from the advance or repayment date. The interest rate will be increased by 2.25% per year, and will be paid in accordance with
the contract for late court interest and liquidated damages.

 

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(3)
Issuance of foreign letters of credit

 

41.
In order to facilitate the settlement of foreign exchange to purchase materials from overseas at the Bank now and in the future, and
issue a letter of credit and make a single payment in foreign currency (hereinafter referred to as the Advance) or acceptance
within the approved amount which approved by the Bank. The Bank is agreed to advance in foreign currency, or repay the above-mentioned
advance by directly debiting a new Taiwan dollar loan transfer when the order is received.

 

42.
The Borrower is willing to advance or (and) to accept the letter of credit for issuance by the Bank in accordance with the relevant laws
and regulations and customary methods, the Borrower shall, in addition to the provisions of the transfer application form, provides the
required documents and the agreed import license (if any) and deposit it to the Bank, and also willing to use the shipping documents
and goods under each letter of credit to guarantee the advance and/or loan of the Bank under each letter of credit, and use this Contract
to provide a proof of guarantee and advance or loan.

 

43.
The Borrower shall pay or accept the draft under each letter of credit within the reasonable settlement period stipulated in the “Uniform
Practices for Letter of Credit” after the arrival of each shipping document under the letter of credit and the notice (written
or oral) issued by the Bank. However, if the advance payment is made by the Bank, the Borrower shall repay each advance payment and pay
the interest and related expenses within ten days after the Bank’s notice (written or oral), and shall settle the foreign exchange
at the spot foreign exchange selling rate set by the Bank at the time of repayment or repay it with its own currency. However, if one
of the following circumstances occurs, the method of repayment is as follows:

 

	 	(1)	If the goods are delivered under the spot letter of credit
and the shipping documents have not yet been delivered and the delivery of the goods needs to be secured, the Borrower is willing to
pay off immediately, and the same applies when the Borrower applies for endorsement of the bill of lading.

 

	 	(2)	If the goods are shipped in batches, the amount of the partial
shipping documents shall be paid in advance according to the amount of the letter of credit and (or) the entire amount.

 

	 	(3)	Although the validity period of the letter of credit has expired
and the shipping documents are mailed, if the conditions are met at the time of the bill, the Borrower is willing to be responsible for
repayment immediately.

 

	 	(4)	When the Bank agrees to change to another foreign currency
loan or New Taiwan Dollars loan, it will be handled in accordance with the relevant regulations of the Bank for foreign currency loan
or New Taiwan Dollars loan.

 

44.
The longest period of advance or acceptance under each letter of credit shall not exceed the number of days approved by the Bank, and
the maturity date of each draft or the due date notified by the Bank shall be the settlement date of each debt.

 

    	11

    	 

    

 

45.
For each of the letter of credit, if the loan is repaid within the repayment period specified in the last clause, the advance part in
Taiwan currency shall be made on the actual advance date of the Bank (the letter of credit with the authorization deduction clause is
the date of the Bank deposits the debit with the Bank; and the letter of credit without the authorized deduction clause is the date of
the Bank makes the account date) to the settlement date specified in the last clause, and the interest is calculated and paid at the
loan interest rate agreed with the Bank.

 

46,
If the Borrower delays in paying the principal and interest of the advance or loan under each letter of credit, the Borrower is willing
to advance or repay the foreign currency according to the Bank’s interest rate from the date of advance or repayment. The interest
rate of the borrowing shall be calculated and paid in accordance with the contract for deferred interest and penalty.

 

 

47.
If the Borrower fails to repay the loan within the agreed period, the Bank can convert the arrears into a New Taiwan dollar loan. The
Borrower has no objection to the previous exchange date, exchange rate amount, interest rate, etc. However, the Bank is no obligated
to the conversion.

 

48.
The Borrower appoints the Bank to issue the credit financing by means of triangular trade, and the terms of this Contract still applies.

 

49.
There are things that are not attributable to the Bank, any errors or delays in the transmission of the agency, or errors in the interpretation
of technical terms, and the documents, or the goods contained in the documents, or when all or part of the quality, quantity, or value
of the goods is lost or delayed, or is lost or damaged due to uninsured or insufficient insured amount, or due to the block or detention
of any third party, or some other factors. In any of the above circumstances, it has nothing to do with the Bank and the letter of credit
will still be paid in full by the Borrower.

 

(4)
Import Collection Loan

 

50.
The Borrower acknowledges that the total amount on each transfer application form, together with the interest and all expenses incurred
are the amount guaranteed to be paid or advanced by the Bank on behalf of the Borrower, and agrees to use the transfer application form
and/or relevant documents as a proof to authorize the Bank to pay the bills under the Document Against Acceptance (D/A) or the Document
Against Payment (D/P) or the Open Account (O/A). The Borrower is willing to comply with the provisions of this Contract, and to pay off
every debt incurred as a result of the above-mentioned application for import collection loan.

 

51.
In order to facilitate the settlement of foreign exchange to purchases materials from overseas by the Bank now and then, the Borrower
shall apply for the Documents under Acceptance (D/A) or the Documents under Payment (D/P) or Guaranteed Delivery under Import Collection
/ Subsidiary bill of lading endorsement or Open Account (O/A), the Bank may agrees to foreign currency advances, or directly account
for the NTD loan transfer to repay the above advances when the bill arrives.

 

52.
The Borrower is willing to advance or (and) accept the foreign import collection payment by the Bank in accordance with the relevant
laws and regulations and customary methods. The Borrower must provide the required documents and the import license as agreed (if any)
with the bank in accordance with the provisions of the transfer application and is willing to use the shipping waybills and goods under
the import collection as the guarantee for the advance and/or loans under the import collection, and use this Contract as the guarantee
and proof of advances or loans.

 

    	12

    	 

    

 

53.
When the Borrower imports materials by the form of import collection, and may apply to the Bank for guaranteed delivery or endorsement
of the deputy bill of lading within the agreed amount with the Bank’s consent, and need to check the application for guarantee
delivery or endorsement of the auxiliary bill of lading and the relevant deed documents required by the Bank. The Borrower acknowledges
that according to the content of each application and the amount of the relevant deed documents and the agreed matters, the liability
for damages to the Bank shall be borne by the Bank until the foreign waybills are sent to the Bank and the Borrower completes the acceptance
or payment of the bills.

 

Section
7 Export Bills Negotiation and Export Loans

 

(1)
Export Bills

 

54.
From the date of signing of this Contract, all the clauses in this section shall apply to the draft and/or bills issued or endorsed by
the Borrower, regardless of whether it is directly or through another person’s pledge to the Bank, and each time bills and discounts,
unless it is required by the Bank and there is no need to resign this Contract again.

 

55.
The Borrower is willing to provide the Bank with the shipping waybills and related goods for applying the billing or discounting to the
Bank as collateral to guarantee the draft issued or endorsed by the Bank’s billing party and (or) the amount of waybills, interest
and all related expenses.

 

56.
The Borrower confirms that the bill or discount of the Bank against the Borrower is an advance rather than a buyout. The Bank reserves
the right to request the return of the Borrower at any time. Should the bill of exchange negotiated by the Bank be refused handling or
processing by the discount bank or correspondent bank of the Bank, or unpaid by issuing bank owing to some discrepancy in the bill of
exchange or the documents attached thereto with the terms and conditions of the letter of credit or for any other reasons, or should
the acceptance of the shipped goods be refused because of divergence of quality, quantity, etc. of the said goods, or for any other reasons,
discovered by the interested party or parties upon delivery or any other occasions, the Borrower shall take full responsibility thereof
and reimburse the Bank at any time the amount of the bill of exchange, interest (to be calculated at the rate of credit loan ruling in
the time of negotiation), and other incidental charges incurred. The Borrower further authorizes the Bank to tender a letter of guarantee
to the issuing bank or the accepting bank under the letter of credit, without any notification to the Borrower in case the Bank or the
Bank’s correspondent bank deems it fit to do so, and the Borrower solely shall be held liable for the guarantee thus offered.

 

57.
Should the drawee of the bill of exchange or the issuing bank, accepting bank, or confirming bank of the relative letter of credit become
insolvent, or bankrupt, be seized, provisionally seized, provisionally disposed of, or offered for auction, or even should the drawee
or any of the above banks apply for bankruptcy or settlement by composition, the Borrower agrees, upon the Bank’s notice, to pay
the Bank the total amount of the bill of exchange with interest and other additional charges.

 

    	13

    	 

    

 

58.
The Borrower authorizes the Bank or the Bank’s correspondent bank to send the bill of exchange and/or the documents attached thereto
to the place of payment by any method as the Bank or the Bank’s correspondent bank deems fit.

 

59.
Should the bill of exchange and/or the documents attached thereto be destroyed or lost in transit, or assumed as such, or their arrival
at the place of payment is much delayed by accident such as mistransportation, a new bill of exchange and a new set of documents attached
thereto shall be presented to the Bank by the Borrower according to the Bank’s record book, at the Bank’s demand without
any legal procedures, or alternatively, at the Bank’s option, the amount of the bill of exchange, with all expenses, shall be paid
to the Bank by the Borrower.

 

60.
Should the bill of exchange be not accepted by the drawee or not paid by the drawee or acceptor by intervention, or should it happen
that the bill of exchange is not paid or the proceeds thereof are not transferred to the Bank because of the local laws or regulations
or for any other reasons, the Borrower shall pay the amount of the bill of exchange with interest and other incidental charges incurred
as soon as the Borrower informs the Bank in this connection by cable or by mail, notwithstanding no return of the bill of exchange and/or
documents attached thereto. Should the Bank demand any additional security of the Borrower at same time, it shall be given by the Borrower
without any objection.

 

61.
Should the right of claim on the bill of exchange be not validly instituted on account of any formal defect, or should it become extinct
owing to the default of safeguarding procedure or presentation. The Borrower agrees to reimburse the Bank for the amount equivalent to
the face value of the bill of exchange, interest incurred thereon before and after maturity and other incidental charges incurred in
this connection.

 

62.
When any bill of exchange or associated certificate or document presented in connection with a letter of credit which the Bank, after
a document review, deems to meet the conditions of the letter of credit and which the Bank then accepts or pays, is subsequently verified
to be forged, altered, or defective in some other way, the Borrower nevertheless agrees, without exception, to make payment as stipulated,
unless there was gross negligence by the Bank in its review.

 

63.
The Borrower shall be responsible for the signature, seal or writing used on the bill of exchange or any other documents accepted by
the Bank even though the signature, seal or writing is a forged or stolen one, should the Bank has concluded the same to be identical
with those submitted to the Bank by the Borrower beforehand or those used on previous bills of exchange or other documents. Any damage
caused the Bank therefrom shall be borne by the Borrower upon notice from the Bank.

 

    	14

    	 

    

 

64.
The Borrower hereby authorizes (but not so as to make it imperative) any manager or agent of the Bank, or the current holder of the bill
of exchange, to insure any goods forming the collateral security for the bill of exchange against sea risk, including loss by capture,
and also against loss by fire on shore, and to add the premiums and expenses of such insurances to the amount chargeable to the Borrower
in respect of the bill of exchange, and to take recourse upon such goods in priority to any other claims thereon, or against the Borrower,
without prejudice to any claim against any endorser or endorsers of the bill of exchange, for the purpose of reimbursing the Bank, or
other person or persons paying the same, the amount of such premiums and expenses, and also to sell any portion of such goods which may
be necessary for payment of freight, insurance, and expenses and generally to take such measures and make such charges for commission
and to be accountable in such manner, but not further or otherwise than as in ordinary cases between a merchant and its correspondent.
And the Borrower consents to the goods being warehoused at any public or private wharf or warehouse selected by the drawee or acceptor
of the bill of exchange, unless the Bank offers any objection to such wharf or warehouse.

 

65.
The Borrower hereby authorizes the Bank, or any manager or agent of the Bank, or the holder of the bill of exchange, to take conditional
acceptance of the bill of exchange, to the effect that, on payment thereof at maturity, the documents handed to the Bank as collateral
security for the due payment of the bill of exchange shall be delivered to the drawee or acceptor thereof.

 

66.
The Borrower hereby authorizes the Bank (but not so as to make it imperative), at any time or times before the maturity of the bill of
exchange, to grant a partial delivery or partial deliveries of such goods, in such manners as the Bank or the acceptor of the bill of
exchange or the acceptor’s representative may deem desirable, to any person or persons on payment of a proportionate amount of
the invoice cost of such goods or of the bill of exchange drawn against same.

 

67.
The Borrower hereby authorizes the Bank, or any manager or agent of the Bank, or the current holder of the bill of exchange, on default
being made in acceptance on presentation or in payment at maturity, of the bill of exchange, to waive protest and in case of such default
or of the drawee or acceptor suspending payment, becoming bankrupt, or taking any steps whatever towards entering into liquidation during
the currency of the bill of exchange, and whether accepted conditionally or absolutely to sell all or any part of the goods forming the
collateral security for the payment thereof as such times and in such manner as the Bank or the holder of the bill of exchange may deem
fit, and after deducting usual commission and charges, to apply the net proceeds in payment of the bill of exchange with re-exchange
and charges the balance, if any, to be placed at the Bank’s or the holder’s option against the Borrower’ other bills
of exchange, secured or otherwise which may be in the Bank’s or the holder’s hands, or any other debt or liability owed by
the Borrower to the Bank, and subject thereto, to be accounted for to the proper parties. In case of loss at any time of goods insured
the Borrower authorizes the Bank to realize the policy or policies and charge the same commission on the proceeds upon a sale of goods,
and to apply the net proceeds, after such deductions as aforesaid, in the manner hereinbefore lastly provided.

 

68.
Unless otherwise agreed, the holder of a draft issued by the Borrower may be exempt from making a certificate of refusal to pay or refuse
to accept when exercising the right of recourse. Although the Borrower is exempt from preparing a rejection certificate, if the Bank
or the Bank’s correspondent bank considers it necessary to prepare a rejection certificate, the Borrower has no objection. When
a certificate of refusal of payment or refusal of acceptance is made in any place, it is legal and valid for the Borrower and no proof
is required.

 

    	15

    	 

    

 

69.
In case the net proceeds of such goods shall be insufficient to pay the amount of the bill of exchange, with re-exchanges and charges,
the Borrower authorizes the Bank, or any manager or agent of the Bank, or the current holder of the bill of exchange, as the case may
be, to draw on the Borrower for the deficiency, without prejudice nevertheless to any claim against any endorser of the bill of exchange
for recovery of same or any deficiency on the same; and the Borrower engages to honor such drafts on presentation, it being understood
that the account statement issued by the Bank or the holder of the bill of exchange shall be sufficient proof of sale and loss.

 

70.
The Borrower hereby authorizes the Bank, or any manager or agent of the Bank, or the holder of the bill of exchange, whether the power
of sale shall or shall not have arisen, at any time before the maturity of the bill of exchange, to accept payment from the drawee or
the acceptor, if requested so to do, and on payment to deliver the bill of lading and shipping documents to the drawee or the acceptor;
and, in that event, the Bank or the holder of the bill of exchange is to allow a discount thereon, at the customary rate of rebate in
the place where the bill of exchange is payable.

 

71.
If the bill of exchange is a document against acceptance (D/A) bill, the Borrower shall authorizes the Bank to deliver the shipping documents
to the acceptor against its acceptance of the bill of exchange drawn on the acceptor. In such a case the Borrower undertakes to hold
the Bank harmless from any consequence that may arise by the Bank’s so doing and to pay the Bank the amount or any balance of bill
with re-exchange and charges if the acceptor should make any default in payment at maturity.

 

72.
Should the drawee of the bill of exchange reject acceptance or payment thereof, or should the collateral goods arrive before the date
of maturity of the bill of exchange, the Borrower authorizes the Bank or the Bank’s correspondent bank to unload, clear, warehouse
the goods, effect insurance thereon and do any and all other acts which the Bank or the Bank’s correspondent bank may deem necessary
for the proper maintenance of the goods. In these cases, not only the expenses and cost incurred in the course of the above acts, but
also any damage caused by those people or parties who deal with the unloading, clearance, warehousing and insurance in good or bad faith
or by reason of war, natural disasters, or any other force majeure shall be borne by the Borrower.

 

(2)
Export financing 

 

73.
The purpose of export financing is limited to the necessary working capital before or after the export of the Borrower. The Borrower
shall issue a letter of credit, or sign an export contract, export order, or other export transactions in accordance with the foreign
bank. According to the terms and deadlines set out in the orange, if the settlement period has expired, the foreign exchange income from
the export cannot be repaid, and other incomes are used for repayment, unless otherwise agreed by the Borrower and the responsible bank,
the original payment date will be changed from the date of allocation. Interest is calculated at the agreed borrowing rate.

 

    	16

    	 

    

 

74.
The letter of credit provided by the Borrower must meet the following conditions:

 

	 	(1)	An irrevocable letter of credit that is confirmed to be the
beneficiary of the Borrower or an irrevocable letter of credit that is transferred to the Borrower by the beneficiary,

 

	 	(2)	The issuing bank of a letter of credit is approved by the Bank.

 

 

75.
The Borrower agrees to deposit the pre-disclosed letter of credit or export contract, and export orders (including amendments) to the
Bank, and handle export bills or collections at the Bank. The Borrower also authorizes the Bank to be able to set off the loan principal
and interest and all the Borrower’s debts in the Bank on the day of the draft or export collection, the inward remittance, and
the receipt of the clean collection on the notice day. And use this Contract as the proof of authorization.

 

76.
For bills, orders, letters of credit, etc. provided by the Borrower under this Contract, if the payment has been received before the
due date of the loan, the Borrower agrees that the Bank may offset the verification loan in advance.

 

77.
If the Borrower handles an export bill with the Bank and is refused payment abroad, or the payment is not received within the export
collection period, or other foreign buyers fail to pay in accordance with the contract, the Borrower will unconditionally pay immediately.

 

Section
8 Purchase of foreign currency negotiable instruments (or purchase of clean bills)

 

78.
Application by the Borrower for the purchase of foreign currency negotiable instruments (purchase of clean bills) by the Bank will be
done in accordance with the stipulations of a separately established “Application for Purchase of Clean Bills or Clean Collection,”
within the scope of conditions approved by the Bank.

 

Section
9 Currency Conversion of Foreign Currency Financing Debt

 

79.
The Borrower shall apply for the currency conversion of the foreign currency loan on the basis of the “Foreign Exchange Business
Currency Conversion Application” and agree to abide by the following terms. If there is any dispute or loss due to exchange rate
changes, the Borrower shall be solely responsible for it.

 

80.
The balance of the original foreign currency loan debt is agreed to be converted into the agreed new currency after conversion at the
exchange rate negotiated with the Bank, and the original collateral provided for the loan is still the collateral for the loan debt after
the conversion, and The calculation method of interest rate, the maturity date and the method of repayment shall be handled in accordance
with the original agreement.

 

    	17

    	 

    

 

81.
The interest of the previous borrowing shall be paid off at the time of conversion. The Borrower may convert to New Taiwan Dollars at
the exchange rate listed on the Bank’s spot selling rate on the date of repayment. It is calculated and collected and delivered
to the Bank on the original agreed settlement date. If the applicant’s payment is delayed, the Bank may calculate and collect liquidated
damages in accordance with the original agreed method.

 

Section
10 Others

 

82.
For other financial products not regulated in this Contract, the Borrower agrees to sign a separate credit agreement with the Bank for
processing. 

 

The
interest of the loan before the conversion should be settled at the time of the conversion. The Contractor may convert to New Taiwan
dollars based on the Bank’s listed spot selling rate during the settlement date. After the conversion, the principal and interest
of the borrowing shall be agreed upon with the Bank. The new currency loan is calculated and collected at the applicable interest rate,
and delivered to the Bank on the original agreed repayment date. If the applicant’s payment is delayed, the agreed method will
be calculated and collected as liquidated damages, and the Bank may follow the original.

 

Chapter
3: Entrusted Agreement

 

The
Contractor hereby authorizes the Bank’s authorised person [  ] Bank, [  ] Branch, Deposit Account Number 21050100180167 to
withhold the contract, and under the contract the Bank shall loan:

 

[√]
(1) All kinds of loans, advances, bank acceptances, guaranteed principal and interest, liquidated damages, handling fees, registration
responsibilities and other related expenses.

 

[  ] (2) Payments for import/export bills, commissions, manual fees, telegram fees and other related fees.

 

[  ] (3) Others:

 

Due
to the Bank’s previous disclosure of the transfer and withholding, there is no need to collect the withdrawal receipt from the
Contractor, the Contractor fully acknowledges such withdrawals and opens an account beforehand. The balance of the deposit is subject
to the balance in the Bank’s account. If there are any disputes in the future, it is understood that the Contractor is solely responsible
for it and has nothing to do with the Bank. The Contractor is willing to abandon all claims and opposition against the Bank.

 

Joint
Guarantor: [YMA Corporation seal] [stamp of Chiang Jingbin] [signature of Chiang Jingbin]

Number:

Birth/Establishment
Date:

Address:

 

An
original copy of this letter (copy) has been [ ] has not been [√ ] received from the Bank.

 

(Personally
signed/sealed)

Verifier:
Lin Yi Qi [signature]

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [ ] has not been [ ] received from the Bank.

 

(Personally
signed/sealed)

Verifier:

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [ ] has not been [ ] received from the Bank.

 

(Personally
signed/sealed)

Verifier:

 

Supervisor:
[  ] Examiner: [stamp] Manager: [signature]

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

 

An
original copy of this letter (copy) has been [ ] has not been [ ] received from the Bank.

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [ ] has not been [ ] received from the Bank.

 

 

(Personally
signed/sealed)

Verifier:

 

Joint
Guarantor:

Number:

 

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [ ] has not been [ ] received from the Bank.

 

(Personally
signed/sealed)

Verifier:

 

Supervisor:
[  ] Examiner: [stamp] Manager: [signature]

 

Republic
Era Calendar: Year 110, March 29th

 

    	18

    	 

    

 

Debitor
[Money Laundering Prevention and Anti-Terrorism Clause] Agreement

 

This
Agreement is entered into by the Contractor (hereinafter referred to as the Contractor) YMA Corporation

 

		1.	For
                                            the purpose of preventing money laundering and combating capital terrorism, the Contractor
                                            entered agrees to provide relevant information required for the identity review process and
                                            follow-up review process of the Bank and to cooperate with the current related matters, if
                                            one of the following situations occurs in the person who has been reasonably identified by
                                            the Bank, and the Bank may temporarily suspend transactions with the main and standby personnel,
                                            and temporarily suspend or terminate various business relationships, and the legal representative
                                            of the Contractor, the authorized person, agrees to the following:

 

(1)
The Contractor has been warned by the court, prosecutor’s office, judicial police agency or other competent authority to be a
suspicious account; or otherwise recognised as suspicious account by the competent authorities or the Bank as suspected illegal or
abnormal traders.

 

(2)
When the Contractor is a legal person, the person in charge/representative is involved in sanctions identified or pursued by the Chinese
government, foreign government or international money laundering prevention organization, terrorists or groups or high-risk pairs identified
by the Bank. Easterners (including but not limited to suspected involvement in illegal activities, suspected money laundering, terrorist
financing, or cases involving illegal activities reported by the body, etc.).

 

(3)
When the Contractor does not cooperate with the Bank’s regular/irregular review procedures or refuses to explain, provide
relevant information (including but not limited to information on the actual cover person), or the documents or documents provided
by the Contractor identified by the Bank in the foregoing procedures, and they become suspects in the line of review (including but
not limited to suspected illegal activities, suspected money laundering, terrorist financing activities, or media reports involving
illegal cases, etc.).

 

(4) When the Contractor is unwilling to cooperate in the adjustment or cannot fully explain the
nature, purpose or source of funds of the various transactions, or is responsible for those who are found to be abnormal or suspected
of money laundering after the Contractor’s explanation (including but not limited to suspected involvement in illegal activities,
suspected of money laundering, terrorist financing or media reports involving illegal cases, etc.).

 

(5) When
the Bank informs the Contractor to go through the review process, the contact information (including but not limited to telephone, email
or address) stated by the Contractor will be used for notification. If the Contractor cannot be contacted, this will cause the Bank to
fail to complete the regular/irregular review procedures.

 

(6) The
parties involved in the transactions handled by the Contractor or any remittance/receiving bank or country are national targets, terrorists,
groups or institutions that are identified or tracked by the Chinese government, foreign governments, international money laundering
and anti-stab organizations, or are subject to economic sanctions, banned countries, or high risk targets as identified by the Bank (including
but not limited to suspected illegal activities, suspected money laundering, terrorist financing, or media reports involving illegal
cases etc.)

 

    	19

    	 

    

 

(7)
Upon the annual appointment person handling various transactions, resulting in the Bank determine any violation of the country, the international
money laundering prevention organization or foreign government’s anti-money laundering or anti-capital terrorism regulations, or
the Bank’s money laundering prevention or anti-capital terrorism policies, etc. 

 

		2.	If
                                            one of the foregoing circumstances occurs, the Contractor agrees that the Bank may comply
                                            with the “Money Laundering Prevention Law” including but not limited to “Investment
                                            Terrorism Prevention Law”, “Financial Institutions Measures for the Prevention
                                            of Money Laundering”, “Banking and Electronic Payment Machines and Electronic
                                            Tickets Issuers’ Prevention of Money Laundering and Anti-Terrorism Internal Control
                                            Points” and “The Bank of China Association of Banks Prevention of Money Laundering
                                            and template of precautions against capital terrorism” and other relevant regulations,
                                            the content contained in this contract or the responsibility is handled in a standard manner.
                                            Therefore, the damage to the Principal Debtor or the unfavorable supervision shall be borne
                                            by the Contractor, and the Bank shall not be liable for damages.

 

		3.	The
                                            Contractor agrees that the Bank may adjust this article in accordance with China, international
                                            money laundering prevention organizations, foreign governments or areas with jurisdiction
                                            to prevent money laundering. Money or anti-forbearance and other relevant laws and regulations,
                                            and changes in anti-money laundering or anti-capital anger practices. It is agreed that there
                                            is no need to notify the Contractor separately.

 

		4.	The
                                            Contractor agrees that the Bank may collect, process, use or internationally transmit information
                                            of the Contractor within the scope of the specific purpose of the money laundering prevention
                                            or combating terrorism, criminal and anti-terrorism laws and regulations. Basic information
                                            and various business transaction information (including but not limited to the Contractor
                                            or the transaction or payment handled by domestic/foreign banks in accordance with the country’s
                                            money laundering prevention or combating capital terrorism, crime prevention and anti-terrorism
                                            related laws. When investigating or seizing transaction funds/documents, etc. provided by
                                            the Contractor includes the personal data of a third party (including but not limited to
                                            the person in charge/representative, the actual beneficiary or the payee), the Contractor
                                            shall ensure such third parties are aware of and agree to the foregoing matters.

 

		5.	If
                                            the Contractor fails to comply with the provisions of this article, fails to immediately
                                            explain or provide relevant information or obtain the consent of a third party, resulting
                                            in the Debtor’s transactions to be delayed, failed, terminated, cancelled, funds frozen
                                            or incurred additional costs, the Contractor shall be responsible for loss of damages. If
                                            the Bank suffers such damages as a result, the Contractor agrees to be responsible for filing
                                            and compensation.

 

    	20

    	 

    

 

		6.	If
                                            the transaction itself or the relevant transaction partner is actually or may be involved
                                            in any of the parties listed in Article (1) after the Bank’s inspection, the Clearing
                                            Bank may, on its own or instruct any other financial search institution (or be instructed
                                            by it), to benefit from this transaction, and the person, the Debitor, the ultimate beneficiary
                                            and related information or communications shall be checked. The Bank may terminate the transaction
                                            without the consent of the Contractor, or refuse the transaction and adjust the relevant
                                            accounts, and the Bank will consider any losses or damages caused by the Contractor’s
                                            operation, rejection or failure of the transaction.

 

The
Contractor agrees that this Agreement is part of the Credit Loan Agreement/Accounts Receivable Agreement signed with the Bank.

 

Sincerely,

 

Taishin
International Commercial Bank

 

	Contracting
    Party: [YMA Corporation seal] [stamp of Chiang Jingbin]	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	 	 	 
	Contracting
    Party:	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	 	 	 
	Contracting
    Party:	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	Republic
    Era Calendar: Year 110, March 29th	 	 

 

    	21Exhibit
10.9

 

Letter
of Joint Guarantee

 

The
joint Guarantor (hereinafter referred to as the “Guarantor”) hereby guarantees to Taishin International Commercial Bank (hereinafter
referred to as the “Bank”) that YMA Corporation (hereinafter referred to as the “Principal Debtor”) is guaranteed
to the Bank (including the head office and its branches) of existing (including those that have not been repaid in the past) and future
debts, loans, lump sums, guarantees, derivatives transactions, accounts receivable for various business transactions and other related
debts etc., based on the principal ([√]1. New Taiwan Dollars 30 Million only, [  ]2. New Taiwan Dollars [          ] Yuan only, [  ]3.
New Taiwan Dollars [  ] Yuan only) as the limit and its interest, late court interest, liquidated damages, and for all the expenses
required for fulfilling the debts of the guarantee. The Guarantor is willing to jointly and severally repay the debts with the Principal
Debtor, and agree to abide by the following clauses:

 

	Article
    1: 	Trial
    requests, or compulsory execution, may be directed to the Guarantor to request repayment. 
	 	 
	Article
    2: 	The
    Bank does not need to be compensated for the collateral disposition first, but can request the Guarantor for repayment. If the Guarantor
    signs several Joint Guarantees successively or together to guarantee the debts of the Principal Debtor, the Guarantor understands
    that the total Joint Guarantee liability includes the total amount and scope of the Guarantees of the several Guarantees.
	 	 
	Article
    3: 	Upon
    application or should the Bank deem it necessary due to other specific facts, the Bank may exempt one or more Guarantors or replace
    them by a written notice, and after the Bank has obtained the consent of other Guarantors, the other Guarantors shall still be fully
    liable for the debts borne by the Principal Debtor.
	 	 
	Article
    4: 	Before
    the Guarantor agrees to pay off the liability of the Guarantee, the right to claim against the Principal Debtor due to a subrogation
    (subject to the Bank’s liabilities and duties) shall be inferior to the Bank’s possession over the Principal Debtor’s
    such rights (the debt is limited to all or part of the Guarantee guaranteed by the Guarantor).
	 	 
	Article
    5: 	The
    Guarantor agrees that the Bank may deposit with the Guarantor the various deposits of the Guarantor’s head office and its affiliated
    branches. All claims, regardless of the period of the claims, after the Guarantor is notified, the right of set-off may be exercised
    to offset all the backlogs of the Guarantor to the Bank. At the same time, the Guarantee issued by the Bank to the Guarantor shall
    be offset should a loss within the scope of sale have its effect. However, there are provisions in laws and regulations that prohibit
    offsets, or guarantees that they cannot offset, or are based on unreasonable management or a third party’s appointment due
    to a transaction relationship. If the Bank pays to the Guarantor, the offset shall not be exercised. Regarding the right to cancel,
    if the amount of offset is insufficient to cover all debts or the Guarantor has to pay off or pay off the debts in installments,
    it shall be in accordance with Article 323 of the Civil Law, according to various expenses, liquidated damages, interest, deferred
    interest and principal. The order of payment is to pay off the debts owed by the Guarantor. If there are multiple debts and the payment
    proposed by the Guarantor is insufficient to cover all the debts, it is known that the payment shall be made in accordance with Article
    321 or Article 322 of the Civil Law. However, when the Bank handles internal accounting in accordance with relevant regulations,
    the total amount of its claims will still be calculated in the order of tonnage of the credits issued above.

 

    	 

    	 

    

 

	Article
    6: 	Due
    to changes in the name, organization, contents of the articles of association, seal, representatives, scope of authority and notification
    address of the representative etc. of the Guarantor which affect the Bank’s rights and interests, the Guarantor is willing
    to immediately notify the Bank of the changes in writing. If there is failure to notify the Bank which results in disputes or cause
    damage to the Bank, the Guarantor will be responsible. The Guarantor violates the obligation to notify of the change of the previous
    addresses should the Bank’s notice fail to be delivered due to obligations, or due to reasons attributable to the Guarantor.
    The last notice address of the Bank shall be deemed as the Bank’s last notice address, and it will be deemed to have arrived
    within the normal postal period. 
	 	 
	Article
    7:	 If
    the deed for all debts is lost, destroyed, or damaged, the Guarantor is willing to make corrections according to the Bank’s
    will, or according to the Bank’s retention of the copies of photocopies, microfilms, account books, subpoenas, computer-made
    documents etc. of the debts. 
	 	 
	Article
    8: 	By
    holding copies of the Guarantee or a letter with the Guarantor’s seal provided by the Guarantor, the Bank may be requested
    to return or exchange the collateral upon the Bank’s agreement. Should this be the Guarantor’s Agent, such collateral
    is allowed to be returned or exchanged once the Bank has acknowledged it.
	 	 
	Article
    9: 	The
    Guarantor shall issue one or more exemption certificates and grant the Promissory Note with the expiration date to the Bank in accordance
    with the Bank’s requirements, and use this Guarantee as the certificate of authorization of the process for repaying the debts
    owed by the Guarantor to the Bank. If the Guarantor fails to fulfill the terms and conditions of this Guarantee, the Bank can independently
    exercise all rights under the Bill law. The Guarantor also acknowledges that the delivery of the Bank’s Guarantor is to cover
    the real debts of the Guarantor according to this Guarantee, that is, the so-called indirect payment in the civil law, and the debts
    owed by the Guarantor according to this Guarantee coexist. 
	 	 
	Article
    10: 	If
    all bills issued, endorsed, accepted or guaranteed by the Guarantor are not paid, accepted or unpredictable, the Guarantor is willing
    to pay off the debt immediately after receiving the notice from the Bank, regardless of the circumstances. The Guarantor agrees to
    waive the notification obligation stipulated in Article 89 of the Bills Law of the Bank for the unpaid promissory notes issued on
    the previous issue.
	 	 
	Article
    11: 	The
    Guarantor is willing to accept the Bank’s inspection on finance of our business, inspection and supervision of collateral and
    account books (including consolidated financial statements of related companies), bills and documents. Should the Bank deems it necessary,
    the Guarantor is required to fill in the credit information, or provide the accounting and financial statements approved by the Bank’s
    certified accountant, and the certified accountant may be ordered to provide working papers. However, the Bank does not have any
    supervisory obligations over audit, inspection, supervision and inspection. The Guarantor is willing to allow the financial joint
    credit investigation center (hereinafter referred to as the “Joint Credit Investigation Center”) of the financial consortium
    at any time to inspect the relevant account books, statements and documents, as the Joint Credit Investigation Center considers it
    necessary. The Guarantor may also be required to fill in the second-level credit information on time, or provide the accounting and
    financial statements certified by the certified accountant, and may ask the certified accountant to provide the working papers, but
    the Joint Credit Investigation Center does not have any consulting powers.

 

    	2

    	 

    

 

	Article
    12: 	 
	 	 	 
	 	(1)
    	The
    Guarantor agrees that the Bank may collect the Guarantor’s information within the scope of business registration items or specific
    purposes, and may use it for processing or use or for international transmission or cover the warranty Guarantee. Witness information
    shall be provided to the person appointed by the Bank to handle the affairs (including but not limited to the agency entrusted to
    conduct market research). 
	 	 	 
	 	(2)
    	The
    Guarantor agrees that the Bank may provide the Guarantor information to the United Credit Information Center for filing and use,
    and agree that the Joint Credit Information Center may provide the archived manure to other members for reference. In addition, in
    the case of transferring the credit guarantee of the SME Credit Guarantee Fund to the consortium, the Guarantor also agrees that
    the fund can be obtained due to business needs During the duration of the Guarantor’s lending relationship and within the scope
    of business specified in the fund’s donation charter, inquire and use the Guarantor’s customs declaration information
    at the Joint Credit Information Center. 
	 	 	 
	 	(3)
    	The
    Guarantor agrees to the specific purpose required by the Guarantor for the assignment of the debt, and the Guarantor’s debt-related
    information is provided to the Debtor and the creditor’s right appraisal reviewer for file-building purposes, but the Bank
    should urge such data users to comply with the confidentiality provisions of the Banking Law, the Personal Data Protection Law and
    other relevant laws and regulations, to prevent leaking relevant information to a third party. 
	 	 	 
	Article
    13: 	The
    Guarantor knows and agrees to the Bank’s transaction account collection and payment business, computer processing business
    or other silicon-attached business related to this Guarantee (including but not limited to information systems, iInformation registration,
    processing and input, information system development, monitoring and maintenance, marketing, form printing, packaging and delivery
    mailing, storage of forms, vouchers, etc)., account collection and legal procedures, property valuation. When the Bank deems it necessary,
    it may entrust an appropriate third party (institution) to handle the work; the Guarantor agrees that the Bank may enter the guarantee.
    The information is handed over to these third parties (institutions) to deal with the entrustment matters. 
	 	 	 
	Article
    14:	If
    the Guarantor is a domestic (legal) person or a foreign (legal) person and the Bank has various debts, its legal actions, methods
    and effectiveness of the establishment requirements are all in accordance with the laws of the Republic of China. The Guarantor fulfills
    the responsibility of the guarantee, and is aware that the Bank is the place of performance, and both parties agree that the Taiwan
    Taipei District Court or the district court has first-instance jurisdiction. If the Guarantor is a company established outside the
    Republic of China or does not have a residence in the Republic of China, it is agreed that the Bank and the competent court can post
    legal documents, including any complaints, notices, judgments or other notices, to the address of the process agent of the Guarantor
    in the Republic of China. The name and address of the delivery agent are specified in Article 18. 

 

    	3

    	 

    

 

	Article 15: 	The Guarantor
    agrees that the creditor’s rights of the Yellow Bank on the Guarantor may be trusted to the trustee in accordance with Article
    6 of the Financial Asset Securitization Regulations and relevant laws and regulations, and such trust or transfer notification matters
    are to be announced to the Bank. If the transfer of creditor’s rights for the purpose of securitization of financial assets
    is agreed, the notice can be replaced by an announcement. In addition, if the trust transfer or transfer of assets involves debt
    bearers, the Guarantor will not do so during the announcement period of the Bank and objections are deemed to be acknowledged. 
	 	 	 
	Article 16: 	The signature
    and seal on this guarantee are confirmed by the Guarantor. All subsequent dealings between the Guarantor and the Bank will not be
    limited to this Guarantee. 
	 	 	 
	Article 17: 	Special Note:
    
	 	 	 
	 	(1) 	This guarantee is a guarantee
    for continuous debts without a fixed period. The Guarantor may notify the Bank anytime the Guarantor terminates this Guarantee, and
    the Guarantor will be notified when the notice arrives. The debts of the Principal Debtor incurred by the Bank afterwards do not
    really guarantee liabilities. 
	 	 	 
	 	(2) 	The Guarantor hereby declares
    that it is based on his personal identity (not because of his role as a director, supervisor or other representative of such entities).
    The Principal Debtor is jointly and severally liable for full repayment, so the Guarantor’s guarantee responsibility does not
    apply to the provisions of Article 753 of the Civil Law.
	 	 	 
	Article 18: 	Special Agreements

 

Article
14 refers to [please fill in the name of the foreign (legal) person in the Guarantor] and the name and delivery address of the representative
of this person are:

 

Article
14 refers to [please fill in the name of the foreign (legal) person in the Guarantor] and the name and delivery address of the representative
of this person are:

 

Article
14 refers to [please fill in the name of the foreign (legal) person in the Guarantor] and the name and delivery address of the representative
of this person are:

 

Article
14 refers to [please fill in the name of the foreign (legal) person in the Guarantor] and the name and delivery address of the representative
of this person are:

 

    	4

    	 

    

 

It
is hereby declared that the terms listed on the right have been fully understood and confirmed by the Guarantor, and are to be followed.

 

Sincerely,

 

Joint
Guarantor: [stamp of Chiang Jingbin] [signature of Chiang Jingbin]

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [  ] has not been [√ ] received from the Bank.

 

(Personally
signed/sealed)

Verifier:
Lin Yi Qi

Verification
Date: 110, March 29th

Verification
Address: 7F-1 unit, 633 Alley, Taiwan Road, Xidun District, Taichung City

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [  ] has not been [  ] received from the Bank.

 

Verifier:

Verification
Date:

Verification
Address:

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [  ] has not been [  ] received from the Bank.

 

Verifier:

Verification
Date:

Verification
Address:

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [  ] has not been [  ] received from the Bank.

 

Verifier:

Verification
Date:

Verification
Address:

 

Joint
Guarantor:

Number:

Birth/Establishment
Date:

Address:

An
original copy of this letter (copy) has been [  ] has not been [  ] received from the Bank.

 

Verifier:

Verification
Date:

Verification
Address:

 

Republic
Era Calendar: Year 110, March 29th

 

    	5

    	 

    

 

Taishin
Financial Holdings Co., Ltd. and its subsidiaries’ customer information confidentiality measures

 

Taishin
Financial Holdings Co., Ltd. was established on February 18, 1991. Its subsidiaries cover banks, securities, etc., and provide customers
with one-time purchases (one-stop shopping) products and services. Taishin Financial Holdings Co., Ltd. and its subsidiaries will adhere
to the strict protection of customer information by each subsidiary in the past, and take necessary confidentiality measures to maintain
the security of the information provided. The customer information confidentiality measures of Taishin Financial Holdings Co., Ltd. and
its subsidiaries are described as follows:

 

The
customer information confidentiality measures of Taishin Financial Holdings Co., Ltd. and its subsidiaries, except in accordance with
the Financial Holding Company Law, are common among financial holding companies’ subsidiaries. In addition to the Marketing Management
Measures (hereinafter referred to as the Common “Marketing Management Measures), the Personal Accountability Protection Law and
the relevant laws and regulations of the competent authority, each subsidiary will also comply with other relevant laws and regulations
(including but not limited to Article 48 of the Banking Law (for example, Item 2), to fulfill the duty of confidentiality of customer
information.

 

1.
Customer information changes and modification methods When your personal information changes, you can notify the customers of the subsidiaries
of Taishin Financial Holdings Co., Ltd. at any time, and request for correction or supplementation at the service center.

 

2.
Customer methods to exercise the right to opt-out You can notify the customer service center of each subsidiary of Taishin Financial
Holdings Co., Ltd. to stop the interactive use of your personal information for marketing or business promotional behavior.

 

    	6

    	 

    

 

Joint
Guarantor [Money Laundering Prevention and Anti-Terrorism Clause] Agreement 

 

This
Agreement is entered into by the Contractor (hereinafter referred to as the Contractor) Chiang Jing Bin

 

	 	1.	For
    the purpose of preventing money laundering and combating capital terrorism, the Contractor entered agrees to provide relevant information
    required for the identity review process and follow-up review process of the Bank and to cooperate with the current related matters,
    if one of the following situations occurs in the person who has been reasonably identified by the Bank, and the Bank may temporarily
    suspend transactions with the main and standby personnel, and temporarily suspend or terminate various business relationships, and
    the legal representative of the Contractor, the authorized person, agrees to the following: 
	 	 	 
	 	 	(1)	The
    Contractor has been warned by the court, prosecutor’s office, judicial police agency or other competent authority to be a suspicious
    account; or otherwise recognised as suspicious account by the competent authorities or the Bank as suspected illegal or abnormal
    traders. 
	 	 	(2)	When the Contractor is a legal person, the person in charge/representative is involved in sanctions identified or pursued by the Chinese government, foreign government or international money laundering prevention organization, terrorists or groups or high-risk pairs identified by the Bank. Easterners (including but not limited to suspected involvement in illegal activities, suspected money laundering, terrorist financing, or cases involving illegal activities reported by the body, etc.).
	 	 	(3)	When the Contractor does not cooperate with the Bank’s regular/irregular review procedures or refuses to explain, provide relevant information (including but not limited to information on the actual cover person), or the documents or documents provided by the Contractor identified by the Bank in the foregoing procedures, they become suspects in the line of review (including but not limited to suspected illegal activities, suspected money laundering, terrorist financing activities, or media reports involving illegal cases, etc.).
	 	 	(4)	When
    the Contractor is unwilling to cooperate in the adjustment or cannot fully explain the nature, purpose or source of funds of the
    various transactions, or is responsible for those who are found to be abnormal or suspected of money laundering after the Contractor’s
    explanation (including but not limited to suspected involvement in illegal activities, suspected of money laundering, terrorist financing
    or media reports involving illegal cases, etc.). 
	 	 	(5)	When
    the Bank informs the Contractor to go through the review process, the contact information (including but not limited to telephone,
    email or address) stated by the Contractor will be used for notification. If the Contractor cannot be contacted, this will cause
    the Bank to fail to complete the regular/irregular review procedures. 
	 	 	 	 
	 	2.	If
    one of the foregoing circumstances occurs, the Contractor agrees that the Bank may comply with the “Money Laundering Prevention
    Law” including but not limited to “Investment Terrorism Prevention Law”, “Financial Institutions Measures
    for the Prevention of Money Laundering”, “Banking and Electronic Payment Machines and Electronic Tickets Issuers’
    Prevention of Money Laundering and Anti-Terrorism Internal Control Points” and “The Bank of China Association of Banks
    Prevention of Money Laundering and template of precautions against capital terrorism” and other relevant regulations, the content
    contained in this contract or the responsibility is handled in a standard manner. Therefore, the damage to the Principal Debtor or
    the unfavorable supervision shall be borne by the Contractor, and the Bank shall not be liable for damages.

 

    	7

    	 

    

 

	 	3.	The
    Contractor agrees that the Bank may adjust this article in accordance with China, international money laundering prevention organizations,
    foreign governments or areas with jurisdiction to prevent money laundering. Money or anti-forbearance and other relevant laws and
    regulations, and changes in anti-money laundering or anti-capital anger practices. It is agreed that there is no need to notify the
    Contractor separately.
	 	 	 
	 	4.	The
    Contractor agrees that the Bank may collect, process, use or internationally transmit information of the Contractor within the scope
    of the specific purpose of the money laundering prevention or combating terrorism, criminal and anti-terrorism laws and regulations.
    Basic information and various business transaction information (including but not limited to the Contractor or the transaction or
    payment handled by domestic/foreign banks in accordance with the country’s money laundering prevention or combating capital
    terrorism, crime prevention and anti-terrorism related laws. When investigating or seizing transaction funds/documents, etc. provided
    by the Contractor includes the personal data of a third party (including but not limited to the person in charge/representative,
    the actual beneficiary or the payee), the Contractor shall ensure such third parties are aware of and agree to the foregoing matters.
	 	 	 
	 	5.	If
    the Contractor fails to comply with the provisions of this article, fails to immediately explain or provide relevant information
    or obtain the consent of a third party, resulting in the Debtor’s transactions to be delayed, failed, terminated, cancelled,
    funds frozen or incurred additional costs, the Contractor shall be responsible for loss of damages. If the Bank suffers such damages
    as a result, the Contractor agrees to be responsible for filing and compensation.

 

    	8

    	 

    

 

This
Agreement is part of the Joint Guarantee signed with the Bank.

 

Sincerely,

 

	Taishin
    International Commercial Bank	 	 
	 	 	 
	Contracting
    Party:	[stamp
    of Chiang Jingbin]	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	 	 	 
	Contracting
    Party:	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	Contracting
    Party:	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	 	 	 
	Contracting
    Party:	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	 	 	 
	Contracting
    Party:	 	(Original
    Agreement Seal)
	Legal
    Representative:	 	 
	Number:	 	 
	 	 	 
	Republic
    Era Calendar: Year 110, March 29th	 	 

 

    	9

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