The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice of Convocation of the 110th Ordinary General Meeting of Shareholders
Open the original documentPage 35 of the Notice of Convocation of the 110th Annual General Meeting of Shareholders: Audit Report of the Audit & Supervisory Board
22 May 2026
11 June 2026
There is no change whatsoever to the substance of the audit, the contents of the business report, the financial statements and their supplementary schedules, or the consolidated financial statements.
A procedural defect was identified because the Audit & Supervisory Board's audit report had been prepared with a date preceding the date on which the accounting auditor's audit report was received. To fully ensure the legality of the procedures, the Audit & Supervisory Board was reconvened on 11 June and approved the report again.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice of Convocation of the 110th Ordinary General Meeting of Shareholders |
| Original disclosure date | 5 June 2026 |
| Location of correction | Page 35 of the Notice of Convocation of the 110th Annual General Meeting of Shareholders: Audit Report of the Audit & Supervisory Board |
| Details of correction | 22 May 2026 → 11 June 2026 |
| Reason for correction | A procedural defect was identified because the Audit & Supervisory Board's audit report had been prepared with a date preceding the date on which the accounting auditor's audit report was received. To fully ensure the legality of the procedures, the Audit & Supervisory Board was reconvened on 11 June and approved the report again. |
| Impact on Business Performance | There is no change whatsoever to the substance of the audit, the contents of the business report, the financial statements and their supplementary schedules, or the consolidated financial statements. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.A procedural defect was identified because the Audit & Supervisory Board's audit report had been prepared with a date preceding receipt of the accounting auditor's audit report. To fully ensure the legality of the procedures, the Audit & Supervisory Board was reconvened and approved the report again.