| CLA Prism Hong Kong Ltd | 09-Mar-26 | | | |
| CLA Prism Hong Kong Ltd | 12-Feb-26 | | | |
| CLA Prism Hong Kong Ltd | | 09-Mar-26 | | The resolution in respect of the re-appointment of Global Link as the auditor of the Company was voted down by the Shareholders. Accordingly, Global Link has retired as the auditor of the Company with effect from the conclusion of the AGM. |
| CL Partners CPA | 28-Jun-22 | 06-Feb-26 | | SUPPLEMENTAL ANNOUNCEMENT - The Audit Committee is satisfied that Prism’s past administrative non-compliance does not impair its ability to provide a high-quality, independent audit. The AC believes that Prism’s proactive remediation and the absence of any dishonest intent satisfy the requirements for suitability under the Guide |
| Global Link CPA Limited | | 06-Feb-25 | | Not Specified |
| Rongcheng (Hong Kong) CPA | 28-Jun-22 | 26-Jan-24 | | Historical transition (details not available in archive) |
| Global Link CPA Limited | 26-Jan-24 | 26-Jan-24 | | Unable to reach a consensus on the audit fee for the year ended 31 December 2023. |
| McMillan Woods (HK) | 12-May-22 | 27-Jun-22 | | Unable to reach consensus on the timeline to complete the audit of the Company’s consolidated statements for the year ended 31 December 2021. |
| Deloitte (Hong Kong) | 29-Mar-19 | 07-May-22 | | Differences in the approach in dealing with the Matters among Deloitte on the one hand and the Company and the Audit Committee on the other hand. Deloitte remained of the view that, given the seriousness and nature of the Matters, a forensic investigation is necessary. |
