| Moore & Assoc | 18-Dec-25 | | | |
| Prism Hong Kong Ltd | 17-Oct-24 | 18-Dec-25 | | The Company is of the view that it would be in the best interests of the Company and its shareholders to change the auditor, considering various factors including but not limited to the Group’s new business developments and the anticipated expansion in the scale of the Group’s operations going forward. |
| Prism Hong Kong Ltd | 17-Oct-24 | 18-Dec-25 | | The Audit Committee obtained and reviewed the 2024-25 AFRC’s Annual Inspection Report publicly issued by AFRC. With reference to the findings in the 2024-25 AFRC’s Annual Inspection Report, the Audit Committee is not aware of any behavior or activities from Moore that will threaten the integrity, objectivity and independence or adversely affect its quality of audit. |
| Baker Tilly (HK) | 09-Feb-23 | 17-Oct-24 | | Could not reach a consensus on the audit fee for the financial year ending 31 December 2024. |
| Ernst & Young | 29-Jun-18 | 31-Dec-22 | | Professional risk associated with the audit, the level and timeliness of assistance from the Company, the outstanding unpaid audit fees for year ended 31 December 2021 and EY’s available internal resources in light of the current work flows. |
