Decision and Details
Consideration of an application for approval to extend the filing deadline for the interim report for the fiscal year ending December 2026
Unrecorded cash was identified at Sun Asterisk Vietnam Co., Ltd., a consolidated subsidiary, and additional investigations and verification are being conducted into the facts and the accounting, legal and tax implications. The Company has been informed by the accounting auditor that additional interim review procedures are required and that completing them by the statutory filing deadline will be difficult.
| Item | Details |
|---|---|
| Matter Covered | Consideration of an application for approval to extend the filing deadline for the interim report for the fiscal year ending December 2026 |
| Decision Date | 7 August 2026 |
| Period Covered | Interim report for the fiscal year ending December 2026 |
| Reason | Unrecorded cash was identified at Sun Asterisk Vietnam Co., Ltd., a consolidated subsidiary, and additional investigations and verification are being conducted into the facts and the accounting, legal and tax implications. The Company has been informed by the accounting auditor that additional interim review procedures are required and that completing them by the statutory filing deadline will be difficult. |
| Related previous disclosures | “Notice Regarding the Disclosure of the Earnings Report for the Second Quarter of the Fiscal Year Ending December 2026 More Than 45 Days After the End of the Quarter” and “Change in the Scheduled Filing Date of the Interim Report” |
| Future plans | The Company will promptly provide an update once it has confirmed the matter with the relevant parties and determined its course of action. |
Items this document does not state (6)
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.Unrecorded cash was identified at a consolidated subsidiary, and additional investigations are being conducted into the facts and the accounting, legal and tax implications. The accounting auditor has explained that additional interim review procedures are required and that completing them by the statutory deadline will be difficult.