Core Viewpoint - The company intends to use the remaining over-raised funds to permanently supplement its working capital, which aligns with its operational needs and benefits all shareholders [1][2][5]. Fundraising Overview - The company raised a total of RMB 581,118.00 million by issuing 25,266,000 shares at RMB 230.00 per share, with a net amount of RMB 558,124.66 million after deducting various fees [1][2]. - The funds have been deposited in a special account approved by the board and are subject to a tripartite supervision agreement with the sponsor and the bank [1]. Investment Project Status - The company has completed the investment projects related to the initial public offering, specifically the "Signal Chain Chip Development and System Application Project" and the "R&D Center Construction Project," and has approved the conclusion of these projects [2]. Plan for Using Over-raised Funds - The company plans to use the remaining over-raised funds to meet its working capital needs, improve fund utilization efficiency, reduce financial costs, and enhance profitability, all while ensuring that the original fundraising projects continue as planned [2][3]. Related Commitments and Explanations - The company commits that the total amount used for working capital from over-raised funds will not exceed 30% of the total over-raised funds within any 12-month period [4]. - The company will not engage in high-risk investments or provide financial assistance to entities outside its subsidiaries within 12 months after using the funds [4]. Review Procedures - The company’s board and supervisory board have approved the use of RMB 71,926.68 million of the remaining over-raised funds for working capital, pending approval from the shareholders' meeting [4]. Supervisory Board Opinion - The supervisory board believes that the use of over-raised funds for working capital complies with relevant regulations and does not harm shareholder interests, thus supporting the proposal [4][5]. Sponsor's Verification Opinion - The sponsor has verified that the use of remaining over-raised funds has been approved by the necessary corporate bodies and complies with regulatory requirements, supporting the efficiency and profitability of the company [5].
纳芯微: 光大证券股份有限公司关于苏州纳芯微电子股份有限公司使用剩余超募资金永久补充流动资金的核查意见