ATA: Explanation for submitting the reviewed semi-annual financial statements late

NTACO Co. explained the reviewed semi-annual financial statements submitted late because:

-         The reviewed semi-annual financial statements finished on July 26, 2012. Because long geographical distance from the company and the auditing company. So, the company disclosed the reports late.

HOSE

>   BGM: Gets approval to delay the reviewed semi-annual financial statements disclosure (20/09/2012)

>   Woori CBV: Audit report for the semi-annual financial statements of 2012 (20/09/2012)

>   MHBS: Audit report for the semi-annual financial statements of 2012 (20/09/2012)

>   HLC: Explanation for difference in Reviewed Financial Statement 2012 before and after auditing (19/09/2012)

>   HLC: Explanation for the change of over 10% in operating result in QII.2011 compared to QII.2012 (19/09/2012)

>   VCV: Explanation for difference in Reviewed financial statement 2012 and Reviewed financial statement 2011 (19/09/2012)

>   KSS: Explanation for business results for 6 months of 2012 after review (19/09/2012)

>   LVS: Audit report for the semi-annual financial statements of 2012 (19/09/2012)

>   KSS: Meeting date & venue of AGM 2012 (second time) (19/09/2012)

>   DZM: Financial Statement Quarter 2_2012 (19/09/2012)