| CCTH CPA | 11-Jun-26 | | | |
| Zhonghui Anda CPA | 20-Nov-24 | 11-Jun-26 | | The proposed retirement of Zhonghui Anda is mainly due to the Company’s receipt of a lower fee proposal from another accounting firm and the Board’s strategic decision to pursue a more competitive cost structure. Save for the matters described in Zhonghui Anda’s disclaimer of opinion on the 2024
consolidated financial statements in connection with the Group’s ability to continue as a going concern, the Board and the Audit Committee confirm that there are no matters that need to be brought to the attention of the Shareholders |
| Cheng & Cheng | | 31-Oct-24 | | Unable to reach a consensus on the scope of audit work for resolving the outstanding audit matters. |
| Cheng & Cheng | 07-Feb-22 | 30-Oct-24 | | Historical transition (details not available in archive) |
| Elite Partners | | 08-Feb-22 | | Could not reach a consensus on the audit fee. |
| Elite Partners | 11-Dec-13 | 07-Feb-22 | | Historical transition (details not available in archive) |
| Deloitte Hong Kong | | 11-Dec-13 | | Historical transition (details not available in archive) |
