NOVA GROUP (01360) receives additional resumption guidance.

date
11/02/2025
avatar
GMT Eight
NOVA GROUP (01360) announced that in addition to the resumption guidelines provided by the Stock Exchange on December 19, 2023 and the additional resumption guidelines provided by the Stock Exchange on April 2, 2024 as stated in the announcement, the company received a letter from the Stock Exchange on February 10, 2025. According to this, the Stock Exchange has issued additional resumption guidelines to the company. The details of the resumption guidelines are as follows: (a) Address issues caused by failure to publish opinions, ensuring that it is not necessary to issue non-opinions and disclose sufficient information for investors to assess the company's financial condition in an informed manner; (b) Conduct an independent internal control review to demonstrate that the company has established adequate internal controls and procedures to comply with listing rules; (c) Disclose all material information to the market for shareholders and investors to assess the company's condition; (d) Demonstrate compliance with Listing Rule 13.24; and (e) Re-comply with Listing Rule 13.92; (f) In accordance with listing rules, disclose all unfinished financial performance and address any audit modifications.

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