HTC Holding addresses stock control status, outlines remedial measures

HTC Holding Joint Stock Company (CET) announced a disclosure explaining why its CET shares were placed under control. The company attributes this to a delay exceeding 30 days in submitting its reviewed semi-annual financial statements for 2025. This delay also prevented the implementation of the General Meeting of Shareholders' resolutions, including the selection of an independent audit firm for the 2025 financial statements.

In response, HTC Holding outlined remedial measures. The company confirmed that its 2025 Annual General Meeting of Shareholders was successfully held on September 5, 2025. All proposals, including the selection of an independent auditor for the 2025 financial statements, were approved. HTC Holding is currently in negotiations with audit firms and expects to finalize an audit contract soon.

The reviewed semi-annual financial statements for 2025 are anticipated to be processed and released in October 2025. HTC Holding reaffirms its commitment to strict compliance with all public disclosure regulations in the securities market and pledges full legal responsibility for the accuracy and truthfulness of the information provided.