| CCTH CPA | 06-Mar-26 | | | |
| Moore Stephens | | | | |
| Moore & Assoc | 15-Sept-23 | 06-Mar-26 | | SUPPLEMENTAL ANNOUNCEMENT - The Company clarified with Moore that the consideration of “professional risk associated with the audit ” is a reference to the general factor considered internally by Moore in accepting any audit engagement and is not specific to the Company. Moore confirmed that this is not an indication of any heightened level of risks identified by Moore in deciding whether to accept the engagement as auditor of the Company for the year ending 31 August 2026. Moore further clarified that the consideration “ internal resources in light of current work flows ” likewise, is a reference to the general factor considered internally by Moore in accepting any audit and is not specific to the Company. Moore confirmed that the reference to “ current work flows ” means the expected workloads of Moore, taking into account its commitment for the audit of other listed companies during the overlapping period. The Audit Committee considered that the expectation mismatch on the level of the audit fee between the Company and Moore is the essential reason for Moore’s resignation. |
| Ernst & Young (Hong Kong) | 30-Jun-21 | 01-Sept-23 | | Historical transition (details not available in archive) |
| Ernst & Young | | 01-Sept-23 | | Could not reach consensus on the audit fee and issues related to shadow investigations. |
