| P.B. Group Limited | 08331 | 24-Apr-25 | | | |
| Glory Health Industry Limited | 02329 | 09-Jan-25 | | | |
| Keen Ocean International Holding Limited | 08070 | 01-Aug-24 | | | |
| China Ludao Technology Company Limited | 02023 | 29-Nov-23 | | | |
| DT Capital Limited | 00356 | 23-Nov-23 | | | |
| Prosperous Printing Company Limited | 08385 | 25-Nov-25 | 08-Dec-25 | | Supplemental Disclosure - The Company and WM can not agree on the audit fee for the work scope to cover the interim results review for the six months ending 30 June 2026 in addition to annual audit for the year ended 31 December 2025. |
| Prosperous Printing Company Limited | 08385 | 20-Dec-24 | 03-Nov-25 | | WM CPA Limited tendered its resignation. No reason specified. |
| P.B. Group Limited | 08331 | 30-Dec-24 | 24-Apr-25 | | Due to recent changes in key personnel within its engagement team, WM is unable to ensure the necessary resources are in place to effectively conduct the audit for the financial year ended 31 March 2025. |
| P.B. Group Limited | 08331 | 13-Mar-24 | 30-Dec-24 | | Insufficient resources of appropriate expertise in handling the audit of the Company’s consolidated financial statements for the financial year ending 31 March 2025. |
| Glory Health Industry Limited | 02329 | 12-Jan-24 | 22-Nov-24 | | Retirement |
| Prosperous Printing Company Limited | 08385 | 31-Oct-22 | 15-Nov-24 | | Insufficient resources of appropriate expertise in handling the audit of the Group’s consolidated financial statements for the financial year ending 31 December 2024. |
| Keen Ocean International Holding Limited | 08070 | 21-Jul-17 | 01-Aug-24 | | Could not reach a mutual agreement on the audit fee for the audit of the consolidated financial statements of the Group for year ending 31 December 2024. |
| DT Capital Limited | 00356 | 08-Aug-22 | 23-Nov-23 | | Unable to reach a consensus on the proposed audit fee for the financial year ending 31 December 2023. |
| Prosperous Printing Company Limited | 08385 | 28-Dec-21 | 31-Oct-22 | | Could not reach a consensus on the audit fee in respect of the financial year ending 31 December 2022. The Resigning Auditor confirmed that, except for the matters described in the “Basis for Disclaimer of Opinion” in its audit opinion included in the consolidated financial statements for the year ended 31 December 2021, there are no other matters connected with their resignation that should be brought to the
attention of the shareholders. |
| P.B. Group Limited | 08331 | 23-Mar-18 | 30-Jun-20 | | Historical transition (details not available in archive) |
| DT Capital Limited | 00356 | 02-Sept-14 | 13-Dec-19 | | Historical transition (details not available in archive) |
| DT Capital Limited | 00356 | 02-Mar-10 | 02-Sept-14 | | Historical transition (details not available in archive) |
| DT Capital Limited | 00356 | 20-Mar-08 | 22-Feb-10 | | Historical transition (details not available in archive) |
