| Deloitte | 13-Aug-92 | 22-May-26 | | Having taken into account a comprehensive evaluation, including the fact that Deloitte has served as the auditor for over 33 years, the Board and the Audit Committee have determined that it is appropriate to consider rotation of its auditor after such a long period of service at the AGM. Save for the matters in Deloitte’s modified audit opinion for the 2025 audited financial statements that arose in connection with uncertainties as to whether Road King and its subsidiaries can continue as a going concern and concerning the restructuring proposal of Road King Group, there are no matters that need to be brought to the attention of the Shareholders. |
