LDG: Explanation for late disclosure of financial statements in 2022

On April 21, 2023, LDG Investment Joint Stock Company explained the current situation and measures for the disclosure of financial statements in 2022:

1)      Situation:

a)      The unstable of real market: LDG’s customers have met the financial difficulties and had late payments.

b)      LDG has cooperated with Deloitte Vietnam Audit Company Limited, however there are still no arrangement of human resources for auditing the financial statement in 2022.

2)      Measures:

a)      LDG has changed the new audit firm for auditing the financial statement in 2022

b)      The estimated time to disclose the financial statements will be before April 28, 2023.

HOSE

>   DCM: Board resolution on holding AGM 2023 (24/04/2023)

>   HUB: Resolution on the AGM 2023 (24/04/2023)

>   ABT: Resolution on the AGM 2023 (24/04/2023)

>   DAT: Resolution on the AGM 2023 (24/04/2023)

>   EMC: Resolution on the AGM 2023 (24/04/2023)

>   TGG: Postponement of the time to hold AGM 2023 (24/04/2023)

>   TVB: Board resolution on holding AGM 2023 (24/04/2023)

>   VPD: Information on the materials of AGM 2023 via the website (24/04/2023)

>   ACB: Resolution on AGM 2023 (Source - ACB) (24/04/2023)

>   PVT: Resolution on the AGM 2023 (24/04/2023)