HTC Holding shares remain under warning status due to delayed financials

HTC Holding JSC announced today, September 17, 2025, that its shares remain under a warning status. This follows a notice from the Hanoi Stock Exchange due to the company's delay in submitting its reviewed semi-annual financial statements for 2025 by more than 15 days past the regulatory deadline. This delay also impacted the timing of the annual General Meeting of Shareholders, which subsequently postponed the approval of an independent audit firm for the 2025 financial statements.

To rectify the situation, HTC Holding confirms that its 2025 annual General Meeting of Shareholders was successfully held on September 5, 2025. During this meeting, agenda items, including the selection of an independent audit firm for the 2025 financial statements, were approved.

The company is currently in discussions with several audit firms and anticipates signing an audit contract soon. Following this, the reviewed semi-annual financial statements for 2025 are expected to be prepared and issued in October 2025. HTC Holding has committed to complying strictly with market information disclosure regulations.