On July 07th, 2025, the Company's Board of Directors met and approved Resolution No. 38/NQ-S55-HĐQT on Selecting an auditor for the 2026 Financial Statements.
On July 08th, 2026, Based on the above resolution, the Company Director negotiated and signed a contract with the selected auditing unit.
The signed contract information is as follows:
Contract number: 070726.014/HĐTC.HCM
Signed
At 15:00, on July 07th, 2026, the Board of Directors of the Company held a meeting on the selection of an auditor for the Company’s 2026 financial statements. After discussion and consideration, the Board of Directors decided to select an auditor for the financial statements for 2026:
– Name of the selected audit unit: AASC Auditing Firm Company Limited Branch
– Scope of audit: Review
1. Finacial statements for 1st quater of 2026_parent company
2. Financial statement for 1st quater of 2026 - consolidated
3. RegardingFinancialStatement Q1.2026
1. Financial statements 2025 - Parent company
2. Financial statements 2025 - Consolidated
1. Finacial statement Q4.2025_Parent
2. Financial statement_Q4.2025_Consolidate
3. Regarding the explanation of financial reportQ4.2025
1. Financial StatementQ3.2025_Parent
2. Financia StatementQ3.2025
3. Regarding the explanation of financial report for the Q3/2025
Finacialstatement the first 06 months of 2025_parent
Finacial statement the first 06 months of 2025
Ragarding the finacial statement first 06 months of 2025
1. Financial statement 02nd Quarter 2025_Parent company
2. Financial statement 02nd Quarter 2025 - consolidated
3. Regarding the explanation Financial statement 02nd quarter 2025
1. Financial statements for the 1st quarter of 2025_parent
2. Financial statements for the 1st quarter of 2025_Consolidated
3. RegardingFinancialStatement_Q1_2025
EN_AuditedFinancialStatements_2024-Parent company
EN_AuditedFiancialStatements2024
EN_RagardingFinancialstatements2024
