Keir International Co. announces its inability to post interim financial results for the period ended on 2025-06-30(Six Months)
| Element List | Explanation |
|---|---|
| Introduction | Keir International Company announces its inability to publish the preliminary financial results for the six-month period ended 30/06/2025. |
| The reason and obstacles for the inability to post the financial results within the legal period | The Company would like to clarify that its inability to publish its preliminary financial results for the six-month period ended 30/06/2025 within the prescribed timeframe is due to a matter beyond its control, namely that the external auditor has not, to date, completed the audit and issued its report on the annual financial statements for the year ended 31/12/2024. |
| A timetable for the procedures taken or to be taken by the company to post the financial results | All renewed requirements from the external auditor have been fulfilled, and certain accounting treatments related to specific items have been discussed, with executive management committed to promptly providing all required documents and data on an ongoing basis.
The Company is also working to conclude its discussions with the external auditor regarding certain necessary examination requirements, with a view to finalizing the audit of the annual financial statements for the year ended 31/12/2024 and the preliminary financial results for the six-month period ended 30/06/2025 during the fourth quarter of 2025. |
| The expected date for posting the financial results | during the fourth quarter of 2025. |
| The date of suspending the trading of listed securities | 2025-09-02 Corresponding to 1447-03-10 |
| Additional Information | The non-publication of the annual financial statements for the year ended 31/12/2024 and the preliminary financial results for the period ended 30/06/2025 is due to the requirements to complete the audit work and is not related to any impact on the Company’s operating activities. |
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