( )
( ) (24) P01508
( 2 4 )
( )
( ) (24) P01508
( 3 4 )
( )
(1)
(2)
(3)
(4)
(5) ( )
( )1 49,427,125.85 39,485,239.31
( )2 2,871,903,374.08 2,821,443,968.15
( )3 733,104,536.58 1,060,187,690.24
( )4 6,733,236,951.63 6,211,289,445.49
- 3,243,085,241.27
- 576,266.50
( )41 2,209,991,580.00 2,206,864,239.00
( )42 409,890,710.14 409,897,126.04
( )44 321,730,995.54 351,392,965.86
( )46 966,801,754.40 862,080,832.26
( )5 19,677,036,021.69 21,944,772,780.72
( )5 17,928,507,549.98 19,816,085,335.43
( )6 325,724,208.11 183,568,627.78
(3,294,727.52) -
( ) (13,609,149.40) 12,430,908.18
( ) 3,685,934.28 (3,658,149.19)
( ) 1,047,209,221.43 1,240,761,622.97
( ) - -
- -
( )7 2,319,064,234.93 1,532,735,246.16
(75,430,758.39) (1,634,682,307.62)
(1,383,833,860.51) (79,296,956.54)
(75,741,157.11) 73,650,793.61
( ) 784,058,458.92 (107,593,224.39)
( )
( ) ( ) (
)
(DMS)
( ) 1
( )
( )
( ) -
( )
( ) -
( ) -
( )
( )
/
( ) 17.3.2
(
)
( ) -
(1)
(2)
(3)
( )
( ) -
( )
( )
( )
( )
( ) -
( )
( ) -
( ) -
(1)
(2)
(
)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
( )30
(1)
(2)
(3)
(4)
(5)
( )90
( ) -
(1) (2)
(3)
( ) -
( )
( )
( )
( )
( )
( ) -
(1) (2)
(3)
(
)
( ) -
( )
(
)
( )
(1)
(2)
(3)
( ) -
( ) 11.2.3
( ) -
( ) 11.2.3
( ) -
( )
(1)
(2)
( ) -
( ) -
( ) (%) (%)
( ) -
( ) (%) (%)
(1)
(2)
(3)
(1)
(2)
( ) -
( ) (%)
(1)
(2)
(3)
(4)
(5)
( ) -
( ) -
( )
(
)
(
)
( ) -
( ) -
( )
( )
(
)
( )
(1) (2)
(3)
( ) -
( ) 39
( ) 54
( ) -
( ) -
( )
( )
( ) -
( )
( ) -
( )
( ) -
( )
(2022 12 31 367,993,139.04 )
( ) -
- -
( ) 19
( )
( 1) 6% 5% 3%
( ) 25%
( ) 15%( 2)
( ) 15%( 3)
( ) 25%
( ) 15%( 4)
USI Japan Co., Ltd. 30% ( 7)
USI America.Inc. 21% ( 8)
Universal Scientific Industrial De México S.A. De C.V. 30% ( 9)
Universal Scientific Industrial Poland Sp. z o.o. 19%( 10)
Universal Scientific Industrial (France) 25%( 11)
Universal Scientific Industrial Vietnam Company Limited 20%( 12)
( ) 15%( 13)
FINANCI?RE AFG S.A.S. ( FAFG ) 25%( 14)
( ) 20%( 15)
Hirschmann Car Communication Holding S.a.r.l. ( Hirschmann ) 24.94%( 16)
( ) -
( GR202331006257)
(
GR202232008811) 3 ( ) 2022 2024 15%
(
GR202231007023) 3 ( ) 2022 2024 15%
(
GR202244008509) 3 ( ) 2022 2024 15%
) (1)
) 9
( ) -
USI Poland ) 19%
( GR202332016930)
( )
- 0.3165 - 1,501,264.14 0.3080 462,389.36
- 1.8107 - 1,394,584.30 1.5878 2,214,334.90
(2022 12 31 2,214,334.90 )
( 1) 223,401,570.22 135,812,841.71
( 2) - 99,372,192.22
( 3) 22,156,437.00 36,058,485.60
( ) -
SPFH Holding Korlatolt Felelossegu Tarsasag ASDI Ark a Capital Investissement S.A.
FAFG 100% FAFG 2021 1 1
( ) 6
(1)
(2) 2023 12 31
(3) 2023 12 31
(4) 2023 12 31
(5) 2023 12 31
(1)
( ) -
(2)
(3)
(%) (%) (%) (%)
(%)
A 30,723,213.17 939,792.13 3.06
B 20,560,132.35 20,560,132.35 100.00
C 14,208,833.83 2,098,949.96 14.77
D 6,337,807.39 3,168,902.68 50.00
(%)
( ) -
(3) -
(%)
(4)
(5)
(6)
(%)
E 2,404,929,295.79 23.89 355,929.54
F 899,248,907.86 8.93 133,088.84
G 796,186,099.99 7.91 117,835.54
H 528,221,680.81 5.24 78,176.81
I 455,806,057.90 4.53 67,459.30
( ) -
(1)
(%) (%)
(2)
(%)
J 4,154,569.17 7.47
K 4,096,984.58 7.36
L 3,115,098.16 5.60
M 2,195,308.55 3.94
N 2,151,976.74 3.87
(1)
- 27,195,000.00
(2)
( ) - 27,195,000.00
(3)
(%)
( ) -
(4)
(5)
(6) 2023 12 31
(7)
(%)
ASDI Assistance
Direction
O 18,427,807.53 8.83 -
P 10,165,750.27 4.87 -
Q 8,534,760.00 4.09 -
R 5,636,367.92 2.70 -
(8) 2023 12 31
( ) -
(1)
(2)
/
( ) -
(1)
(2) 2023 12 31
(3) 2023 12 31
( ) -
( 1) 110,844,032.98 - (110,844,032.98) - - - - - - - -
( 2) 6,030,425.80 - - (2,540,207.83) - - - - 56,832.79 3,547,050.76 -
M-Universe Investments Pte. Ltd. ( 3) 474,133,217.37 - - 14,551,719.94 (7,656,754.91) - (11,274,179.59) - 8,265,215.55 478,019,218.36 -
( 4) 20,000,000.00 - - (3,294,727.52) - - - - - 16,705,272.48 -
) ( ) 107,800,000 49% 2019 12 31
(
) 2023 1 19 ( )
) 191,100,000.00 43,338,816.67 49%
( ) -
Keytech Investment Pte. Ltd.( Keytech ) M-Universe 57.77% Keytech Memtech 57.77%
M-Universe 100 % 42.23% M-Universe 3 Keytect 2
( ) -
(1)
( )
( )
( )
(2)
PHI FUND, L.P.( 4) 147,061,750.52 100,510,388.15
( 4) 23,483,780.53 24,752,828.36
( 4 1 (1)) 23,449,331.00 11,840,697.00
GaN System Inc.( 4) ( ) - 33,022,365.35
GaN Systems Inc. 2023 10
( ) -
(1)
(1) 11,507,908.40
(1) 139,878.71
(2) 7,043,984.18
(2) 2023 12 31
( ) -
(1)
(1) - - 19,842,519.86 1,922,245.32 16,529,014.94 813,637.40 39,107,417.52
(2) - 66,707,951.14 717,393,031.06 1,230,027.55 77,042,173.36 95,167,591.38 957,540,774.49
(3) 3,966,749.23 19,621,166.68 89,655,893.74 317,091.02 1,266,367.02 - 114,827,267.69
(1) - - 158,360,538.98 1,097,052.49 50,457,206.20 7,807,166.37 217,721,964.04
(2) - 11,507,908.40 - - - - 11,507,908.40
(1) - 54,417,710.33 740,601,946.26 1,516,446.97 80,757,473.76 41,798,654.70 919,092,232.02
(1) - - 147,383,930.43 1,074,400.67 49,244,784.32 7,807,166.37 205,510,281.79
(2) - 7,043,984.18 - - - - 7,043,984.18
(1) - - - - - - -
(1) - - - - - - -
( ) -
(2) 2023 12 31
(3) 2023 12 31
(4) 2023 12 31
(5)
( )
ABC
ABC
(1)
(2)
(%)
(%)
/
/
/
/
(3) 2023 12 31
( ) -
(1)
(1) 237,791,830.46 832,090.65 3,213,443.30 588,188.57 242,425,552.98
(2) 29,553,842.84 457,911.75 1,779,699.31 - 31,791,453.90
(1) 34,742,153.07 319,700.98 647,045.18 737,733.14 36,446,632.37
(1) 135,278,210.66 286,718.06 3,429,801.91 581,633.99 139,576,364.62
(1) 15,933,510.48 319,700.98 557,970.12 737,733.14 17,548,914.72
- - - - -
)
(2) 2023 12 31
( ) -
(1)
(1) 28,356,471.16 - - 1,285,358.98 - 29,641,830.14
(1) 6,126,358.67 - - 1,277,911.74 - 7,404,270.41
(1) 75,333,177.34 - - 3,274,109.26 10,711,338.27 89,318,624.87
(1) 4,776,100.21 - - 35,091.43 - 4,811,191.64
- - - - - -
(2) 2023 12 31
(3) 2023 12 31
( ) -
(1)
USI Poland 28,453,036.29 - 482,483.36 28,935,519.65
FAFG 548,276,146.45 - 29,371,114.99 577,647,261.44
Hirschmann - 1,139,331.87 (15,157.79) 1,124,174.08
(2)
(3)
FAFG
FAFG
FAFG
FAFG
USI Poland
USI Poland
Hirschmann
Hirschmann ( )
Hirschmann
Hirschmann
(4)
FAFG 1,933,767,216.50 1,974,800,033.98 - 5
FAFG 1,646,408,428.70 1,927,735,157.17 - 5
USI Poland 402,700,628.91 637,953,456.90 - 5
( ) -
(1)
(2)
(3)
(103,522,210.84) 387,273,954.10 (9,036,547.65) 358,956,591.39
( ) -
(4)
(5)
- 430,351.28
(1)
(2) 2023 12 31
( ) -
( ) 173,872.64 3,118,891.32
(1)
(2) 2023 12 31
(1)
(1)
( ) -
(2)
(3) ( )
( ) -
(1)
- 20,270,005.36
(2)
- 14,059,324.30
- 482,848.75
- 5,727,832.31
- 20,270,005.36
(3)
( ( ) 1) 147,199,754.10 -
( ) -
( ( ) 34) 3,381,278,375.98 -
( ( ) 35) 166,945,559.82 141,963,140.51
( ( ) 33) 15,801,814.76 364,856,884.72
( ) 63,187,765.86 424,284,423.60
( ( ) 31)
(1)
- 3,243,085,241.27
( ) -
(2)
( )
(3)
[2021]167 2021 3 4 100
( )3,450 0.1%
(2021 3 10 ) 9
( )
A
( )
( ) -
(3) -
/ 2023 11 28
A 6,215 2023 54,000 (
( ) -
(1)
( ( ) 31) 166,945,559.82 141,963,140.51
( ) 31,646,041.98 44,878,564.09
(1)
(2)
( ( ) 1) 42,393,319.88 -
(31,908,844.17) (38,194,655.22)
( ) -
(2) -
( ) 9
( )
( )0.5% 8,082,652.27
( 8,659,556.19 ) 448,421.12 (
( )0.5%
Confera FAFG
( ) -
(2) -
FAFG
( )
( )0.5% FAFG 8,034,353.99 (
( )0.5% FAFG 2,818,233.74
( 2,660,868.65 )
( ( ) 1) 6,333,000.00 -
(1)
( ) -
( 1) ( 2)
/
( ) 34
( (41)) 3,161,126,600.33 34,699,093.12 - 3,195,825,693.45
(4,405,590.07) - - (4,405,590.07)
(5,621,108.53) - - (5,621,108.53)
(1,087,961,790.00) - - (1,087,961,790.00)
( ( ) 44) (106,264,417.99) 363,746.57 3,366,070.64 (109,266,742.06)
( ( ) 34) 66,177.78 54,888.33 - 121,066.11
( ) -
( 1) ( 2)
> <
(26,999,602.49) 7,621,165.62 - (4,546,957.50) 12,172,076.30 (3,953.18) (14,827,526.19)
(1,764,575.20) (19,541,638.43) - (4,546,957.50) (14,990,727.75) (3,953.18) (16,755,302.95)
(25,235,027.29) 27,162,804.05 - - 27,162,804.05 - 1,927,776.76
(14,471,287.68) (7,656,754.91) - - (7,656,754.91) - (22,128,042.59)
( ) 862,080,832.26 104,720,922.14 - 966,801,754.40
( ) -
( 1) 104,720,922.14 124,076,162.30
( 2) 938,928,461.98 566,586,796.58
( 3) 11,179,762,376.22 10,275,564,894.22
(1)
(2)
(3)
(4)
(2022 12 31 1,296,513,372.15 )
( ) -
(1)
(2)
( )
(3)
(4)
( ) -
( ) -
( ) -
(1)
- 17,034,226.73
(32,979,655.61) 23,949,712.86
(32,979,655.61) 23,949,712.86
(27,107,751.82) 31,839,197.50
(21,981,473.91) (10,116,849.95)
(21,981,473.91) (10,116,849.95)
(166,836,089.16) (49,017,247.96)
- (49,852,343.57)
(166,836,089.16) (98,869,591.53)
( ) -
(1)
(79,209,205.14) (21,961,470.70)
(23,765,557.86) (61,526,690.41)
(2)
(7,924,742.71) (11,614,249.60)
(119,266,234.38) (144,195,037.69)
(464,956.20) (5,037,046.92)
(79,209,205.14) (21,961,470.70)
(7,776,934.75) 4,488,031.20
( ) -
(1)
- 151,945,946.64
( ) 10,383,613.95 6,745,265.18
- 6,069,934.90
(2)
- 14,784,248.93
( ) -
(2) -
(3)
- 3,506,097.66
- 120,319,138.50
( ) -
(1)
(18,209,241.88) (20,543,921.46)
(6,334,307.77) (8,615,113.60)
( ) 27,107,751.82 (31,839,197.50)
(142,700,250.52) (138,630,023.72)
(18,723,957.98) (53,431,234.36)
(5,041,599.88) (8,095,456.05)
( ) 2,652,192,570.73 (1,929,242,538.88)
(707,563,275.27) (433,365,666.13)
- -
- -
( ) -
(2)
(3)
- -
(4)
- 2,214,334.90
( ) -
(1)
( ) -
(2)
Universal Global Technology Co., Limited
( )
Universal Global Industrial Co., Limited
( )
Universal Global Electronics Co., Limited
( )
USI America Inc.
USI Japan Co., Ltd.
Universal Scientific Industrial De México S.A.
De C.V.
Universal Scientific Industrial Poland Sp. z o.o.
Universal Scientific Industrial (France)
Universal Scientific Industrial Vietnam
Company Limited
Hirschmann Car Communication Holding
S.a.r.l.
ASTEELFLASH (BEDFORD) LIMITED
ASTEELFLASH FRANCE
ASTEELFLASH TUNISIE S.A.
ASTEELFLASH MEXICO S.A. de C.V.
ASTEELFLASH GERMANY GmbH
ASTEELFLASH PLZEN S.R.O.
ASTEELFLASH TECHNOLOGIE
ASTEELFLASH BRETAGNE
ASTEELFLASH HERSFELD GmbH
ASTEELFLASH DESIGN SOLUTIONS
HAMBOURG GmbH
ASTEELFLASH USA CORP.
USI France FAFG FAFG
FAFG
FAFG ( ) (
FAFG )
FAFG
( ) -
( ( ) 24)
- 272,500,000.00 - -
- 2,132,689,503.75 - 2,132,689,503.75 -
FAFG
- 2,132,689,503.75 - - 78,430,892.41
- (71,488,690.96) -
( )
(1)
%
Hirschmann Car 2023 10
Communication 2023 10 27 446,362,010.60 100.00 242,475,011.15 10,427,247.00 86,056,334.29
Holding S.a.r.l.
UGT Ample Trading, Co., Ltd. Ample Trading
SPV 53,000,000.00 UGT 39,803,000.00
Hirschmann Hirschmann 100%
(2)
Hirschmann
( ) 446,362,010.60
( ) -
(3)
Hirschmann
Hirschmann
Hirschmann
- -
( )
(1)
(%)
( ) 1,330,000,000.00 100 -
( ) 550,000,000.00 497 100 -
( ) 75,000,000.00 50 50
Sumitomo Fudosan Shin-yokohama Bldg.
USI Japan Co., Ltd. 95,000,000.00 10F 2-5-5. Shin-yokohama, - 100
Kouhoku-ku, Yokohama, Japan
Anillo Periferico Manuel Gomez Morin
Universal Scientific Industrial
De México S.A. De C.V.
CP44300, Guadalajara, Jalisco, México
( ) 800,000,000.00 369 100 -
Universal Scientific Industrial
(France)
Universal Scientific Industrial Biskupice Podgórne ul. Innowacyjna 4,
Poland Sp. Z o.o. 55-
Land Plot CN4.1H, Dinh Vu Industrial
Universal Scientific Industrial Zone, Dinh Vu Cat Hai Economic
Vietnam Company Limited Zone, Dong Hai 2 Ward, Hai An
District, Hai Phong City, Vietnam
( ) 15,000,000.00 - 100
FINANCI?RE AFG S.A.S. 79,847,636.00 10.42 89.58
Neuilly-Plaisance
( ) 18,000,000.00 8 - 100
(2)
(1)
(%) /
M-Universe - 42.23
Singapore
( ) -
(2)
M-Universe
/ /
(18,131,079.59) (85,149,876.34)
( ( ) 11) 11,274,179.59 8,720,087.64
( ) -
(3)
/ /
(2,540,207.83) (1,294,846.51)
(2,540,207.83) (1,294,846.51)
- -
(2,540,207.83) (1,294,846.51)
(3,294,727.52) -
- -
(3,294,727.52) -
(4)
(5) 191,100,000.00
(6)
( )
( 1)
/
(
)
- 4,700,000.00 865,893.32 - - 3,834,106.68
- 1,400,000.00 102,327.10 - - 1,297,672.90
( ) -
- 3,250,000.00 -
- 3,133,500.00
- 1,986,505.00
- 980,000.00
- 960,700.00
- 729,500.00
- 656,950.00
- 520,000.00
- 500,000.00
- 308,799.04
- 303,708.89
( ( ) 1) 17,582,752.34 19,946,114.55
( )
( )
- 3,243,085,241.27
( ) -
USI
Poland
)
(389,150) (654,725)
(6,960,691) (6,713,353)
(288,760) (300,765)
( ) -
(3,024,904) (2,774,507)
(22,594) (29,362)
(19,276) (9,505)
(3,001,267) (2,742,545)
( ) -
( ( ) 24 33)
( ( ) 1) ( ( ) 2)
( 3)( ) ( ( ) 4) ( ( ) 6)
( ( ) 8) ( ( ) 9) ( ( ) 10)
( ( ) 22)
( ( ) 13)
( ) -
- 1,046,909.26 - 1,046,909.26
( )
( )
( )
- 22,156,437.00 456,331,669.85 478,488,106.85
( )
( ) -
( ( ) 2) 22,156,437.00
( ( ) 25) 173,872.64
( ( ) 2) 223,401,570.22
( ( ) 13) 170,511,081.52
( ( ) 12 13) 62,419,018.11
/
( )
( )
( )
(%) (%)
( ) -
( ) 1
( ) 2
( )
( )
ASE (US) Inc.
ISE Labs, Inc.
( )
( )
ASE Marketing & Service Japan Co.,Ltd.
DECELECT SOISSONS
DECELECT SAINT VIT
ASDI Assistance Direction
( )
( )
( )
( )
( ) -
(1)
/
( ) 46,368,452.98 43,581,619.52
( ) 17,046,337.06 47,620,077.85
DECELECT SAINT VIT 526,761.46 962,465.31
( ) 119,720.21 -
- 182,526.08
( ) 32,385,810.78 37,378,276.83
( ) 4,390,614.74 -
ASE Marketing & Service Japan Co.,Ltd. 725,317.20 738,817.20
( ) 190,517.92 70,877.96
ASE (US) Inc. 36,860.41 18,654.08
( ) 22,988.95 -
- 14,893,753.64
( ) -
(1) -
/
DECELECT SOISSONS 103,537.96 746,217.18
( ) 211,137.44 -
(2)
ISE Labs, Inc. 1,896,397.55 938,891.46
( )
( )
ISE Labs, Inc. 371,833.44 331,357.70 35,276.85 10,052.26 - -
( ) -
(3)
- 46,507,299.26
- 46,507,299.26
( ) 4,603,350.00 2,225,983.40
- 697,841.37
- 275,840.20
(4)
( ) - 807,565.60
(5)
(1)
ISE Labs, Inc. 158,851.95 - 156,203.13 -
DECELECT SOISSONS - - 256,983.70 -
- - 65,915.83 -
ASDI Assistance Direction 29,366,894.59 - - -
( ) -
(1) -
( ) 1,384,151.73 - 1,412,962.98 -
( ) 401,473.74 - - -
ISE Labs, Inc. 23,995.34 - 23,643.98 -
(2)
( ) 23,465,072.03 24,064,742.13
( ) 4,323,660.34 17,830,266.60
( ) 70,031.61 -
ASE (US) Inc. 31,244.61 18,728.45
DECELECT SAINT VIT - 190,493.86
- 48,683.68
DECELECT SOISSONS - 9,582.69
( ) 4,476,073.82 -
( ) 748,323.19 5,154,066.18
( ) 659,923.10 -
- 2,398,445.06
( ) -
(2) -
( ) 44,489,167.71 57,933,008.48
( ) 14,745,019.34 28,698,975.12
( )
( 7)
( 1) ( 2) ( 3) ( 4) ( 5) ( 6)
- - - - - 14,506,000 372,000
( ) ( )
( ) -
( )
( )
( )
( ) -
( ) ( )
( ) -
,
,
( ) -
( ) -
- 8,643,000.00 - 770,000.00 (109,000.00) 8,380,000.00 -
( )
(1)
- 359,557 874,884
- ( ) 193,499 98,171
( ) -
(1) -
UGT Ample Trading Hirschmann
UGT Ample Trading 48,000,000.00
( )
( 2024-015 2024-017 2024-018 2024-019
( )
(1)
( ) /
( ) -
(2)
/
/ 37,464,004 33,929,932 3,534,072 19,467,016 17,831,065 1,635,951 4,987,339 4,372,898 614,441 4,477,998 4,196,123 281,875 (5,666,518) (5,394,258) (272,260) 60,729,839 54,935,760 5,794,079
/ 92,202 256 91,946 7,317 3,064 4,253 27,683 57 27,626 5,925 - 5,925 (71,057) - (71,057) 62,070 3,377 58,693
/ 37,556,206 33,930,188 3,626,018 19,474,333 17,834,129 1,640,204 5,015,022 4,372,955 642,067 4,483,923 4,196,123 287,800 (5,737,575) (5,394,258) (343,317) 60,791,909 54,939,137 5,852,772
(3,259) 12,012 - - - 8,753
(
(10,763) 17,116 (33,461) - - (27,108)
)
( ) 1,390 1,906 (23,198) (2,078) - (21,980)
( ) (5,065) (110,374) (52,304) 907 - (166,836)
( ) 5,397 66 871 - - 6,334
( ) -
(2) -
( )
/
/ 45,258,701 40,624,437 4,634,264 22,910,938 20,744,213 2,166,725 3,685,983 3,317,009 368,974 4,202,542 3,947,059 255,483 (7,588,070) (7,308,951) (279,119) 68,470,094 61,323,767 7,146,327
/ 40,927 438 40,489 7,045 3,036 4,009 18,651 - 18,651 1,454 - 1,454 (22,095) (166) (21,929) 45,982 3,308 42,674
/ 45,299,628 40,624,875 4,674,753 22,917,983 20,747,249 2,170,734 3,704,634 3,317,009 387,625 4,203,996 3,947,059 256,937 (7,610,165) (7,309,117) (301,048) 68,516,076 61,327,075 7,189,001
(120,183) 67,602 32,606 39,574 (735) 18,864
(
)
( ) (6,354) (3,476) (1) (286) - (10,117)
( ) (52,532) (40,317) 13,510 (19,531) - (98,870)
( ) 6,348 725 1,431 111 - 8,615
( ) -
(2) -
/
/
( )
( ) -
(2) -
(%) (%)
E 17,131,143,558.73 28.18 17,352,642,463.15 25.33
F 7,582,474,674.51 12.47 9,003,192,184.06 13.14
( )
(1)
(2) 2023 12 31
(3) 2023 12 31
(4) 2023 12 31
(5) 2023 12 31
( ) -
(1)
(2)
(%)
(%)
( ) -
(3)
( )
(4)
(5)
(%)
F 829,212,283.50 28.87 6,727.33
E 802,740,155.94 27.95 6,512.56
I 364,569,794.59 12.70 2,957.72
S 280,039,723.85 9.75 2,271.94
T 78,364,031.83 2.73 635.76
(6) 2023 12 31
(7) 2023 12 31
(1)
(%)
(2)
(3)
( ) -
(4)
(5) 2023 12 31
(6) 2023 12 31
(7) 2023 12 31
( ) -
(%) (%)
( )
( ) 395,631,561.16 - - - 767,798.51 396,399,359.67 50 100 300,000,000.00
( ) 269,830,008.88 - - - (532,761.26) 269,297,247.62 100 100 -
( ) 1,350,239,073.32 - - - 1,166,895.33 1,351,405,968.65 100 100 -
( ) 50,000,000.00 - - - - 50,000,000.00 100 100 -
( ) 795,920,090.82 - - - 180,177.55 796,100,268.37 100 100 -
FAFG 393,342,321.82 - - - - 393,342,321.82 10.42 100 -
( ) ( ) ( ) ( )
( ) -
(1)
(2)
(3)
( ) 25,724,208.11 (16,431,372.22)
( ) -
(762,694.28) (5,135,027.84)
(3,685,934.28) 3,658,149.19
(8,889,150.58) (7,777,540.47)
( ) (3,442,727.96) 3,869,844.98
( ) 13,609,149.40 (12,430,908.18)
(325,724,208.11) (183,568,627.78)
( ) 6,167,068.06 (18,278,697.09)
( ) 744,059,042.87 (469,566,071.14)
( ) 235,110,740.64 (603,868,897.93)
- -
- -
( ) 784,058,458.92 (107,593,224.39)
(1)
( ) 1 ( ) 2
( ) 4
( ) -
(2)
(2.1)
/
( ) 2,356,645.35 756,062.09
Universal Scientific Industrial
De M xico S.A. De C.V.
( ) 64,831.28 691,999.45
( ) 21,872.33 857.24
( ) - 25,235.86
( ) - 18,750.00
Universal Scientific Industrial
- 24.75
Vietnam Company Limited
( ) 22,324,382.22 25,186,628.73
( ) 11,795,403.60 17,945,841.10
( ) 4,339,622.69 3,867,924.58
( ) 3,193,692.63 -
( ) 1,316,749.53 173,673.77
USI Japan Co.,Ltd. 20,439.18 85,853.67
- 990.42
( ) -
(2) -
(2.1) -
/
( ) 86,461,083.52 117,936,343.91
Universal Scientific Industrial Vietnam
Company Limited
( ) 846,713.73 1,195,481.14
Universal Scientific Industrial De
México S.A. De C.V.
( ) 312,956.68 61,130.81
FINANCI?RE AFG S.A.S. 184,746.74 -
( ) - 96,137.78
( ) 10,385,172.24 10,188,814.82
FINANCI?RE AFG S.A.S. 3,564,683.59 3,304,239.50
Universal Scientific Industrial Vietnam
Company Limited
( ) 301,499.81 431,331.00
Universal Scientific Industrial De
México S.A. De C.V.
( ) - 10,645.96
- 10,631.75
( ) -
(2) -
(2.2)
( ) - 165,236.06
( ) - 2,392,528.09
( ) - 3,080,155.98
( ) -
(2) -
(2.3)
( )
- ( )
Universal Scientific Industrial Vietnam TERM
- 313,407,000.00 -
Company Limited SOFR 40
Universal Scientific Industrial De México TERM
S.A. De C.V. SOFR 40
TERM
SOFR 40
( ) 2.40% 100,000,000.00 550,000,000.00 50,000,000.00
( )
- ( )
Universal Scientific Industrial Vietnam LIBOR
Company Limited 40
Universal Scientific Industrial De México LIBOR
S.A. De C.V. 40
( ) 2.40% 500,000,000.00 - 500,000,000.00
( )
( ) ( ) ( )
Universal Scientific Industrial Vietnam Company Limited Universal Scientific Industrial
De México S.A. De C.V.
( ) -
(2) -
(2.4)
( ) 16,418,450.70 1,260,282.87
( ) 6,987.16 -
( ) - 18,762.80
Universal Scientific Industrial
Vietnam Company Limited
( ) 4,435,846.69 18,160,515.88
( ) 2,485,862.82 34,547,905.39
- 46,507,299.26
(2.5)
( ) - 807,565.60
(2.6)
( ) -
(2) -
(2.7)
( ) ( ) ( )
( )
( ) 4
(3)
(3.1)
( ) 10,412,340.68 39,773,753.37
Universal Scientific Industrial Vietnam
Company Limited
( ) 353,956.15 559,780.66
Universal Scientific Industrial
De México S.A. De C.V.
( ) 117,167.51 12,029.93
( ) 18,639.90 19,324.78
- 56,152,778.81
- 484,931.23
( ) 354,135,000.00 -
Universal Scientific Industrial
De México S.A. De C.V. ( )
( ) ( ) 50,760,833.33 502,224,305.55
Universal Scientific Industrial
Vietnam Company Limited
FINANCI?RE AFG S.A.S. 1,058,863.66 964,123.43
( ) 10,164.01 -
( ) 2,410.64 2,749,908.77
- 18,261,039.14
( )
() ( ) ( )
Universal Scientific Industrial Vietnam Company Limited Universal Scientific Industrial
De México S.A. De C.V.
( ) -
(3) -
(3.1) -
( ) 401,473.74 -
(3.2)
( ) 1,706,236.34 183,493.39
Universal Scientific Industrial
De México S.A. De C.V.
( ) 7,749.50 310.34
( ) - 4,714,248.90
( ) - 2,210,000.00
FINANCI?RE AFG S.A.S. - 184,094.20
( ) - 61.46
( ) 3,609,020.56 -
( ) 3,193,692.63 -
( ) 534,976.11 3,363,353.48
( ) 342,750.25 -
( ) 200,000.00 -
- 2,398,445.06
- 987.37
( ) 44,489,167.71 57,933,008.48
( )
( ) 55 59
(3,701,028.03)
(386,528.97)
(%)