Decision and Details
Change to the scheduled filing date for the semiannual report for the 14th fiscal period (fiscal year ending December 2026)
Off-book cash was identified at consolidated subsidiary Sun Asterisk Vietnam Co., Ltd., requiring additional investigation and additional interim review procedures.
The accounting, legal and tax implications are under investigation and review. Filing of the semiannual report has been postponed.
| Item | Details |
|---|---|
| Matter Covered | Change to the scheduled filing date for the semiannual report for the 14th fiscal period (fiscal year ending December 2026) |
| Decision Date | 7 August 2026 |
| Implementation Date | Filing scheduled for 14 August 2026 postponed (actual) |
| Period Covered | From 1 January 2026 to 30 June 2026 |
| Impact on Business Performance | The accounting, legal and tax implications are under investigation and review. Filing of the semiannual report has been postponed. |
| Reason | Off-book cash was identified at consolidated subsidiary Sun Asterisk Vietnam Co., Ltd., requiring additional investigation and additional interim review procedures. |
| Future plans | The revised filing date for the semiannual report will be announced promptly based on the facts established to date. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Off-book cash was identified at a consolidated subsidiary, requiring additional investigation into the facts and the accounting, legal and tax implications. In addition, the accounting auditor explained that additional interim review procedures were necessary and that completing them by the statutory filing deadline would be difficult.