▲HNT= Disclosure of delay in submission of audit report. The external auditor is required to submit the audit report by the 23rd, but the submission will be delayed due to insufficient evidence received for issuing the audit report. The company stated, "We will disclose the submission of the audit report as soon as we receive it from the external auditor."
▲Cosnine= Disclosure of reason for delay in submission of audit report. The external auditor must submit the audit report to the company by today, one week before the shareholders' meeting, but the audit procedures have not been completed, causing delays in submitting the audit report and business report.
▲Point Mobile= Disclosure of delay in submission of audit report. The external auditor must submit the audit report by the 22nd, but sufficient evidence for issuing the audit report has not been received.
▲Edison EV= Reason for designation as a management stock at the internal settlement point occurred. The company explained, "Last year, the individual operating profit was confirmed to be in deficit, and if the audit report confirms the reason for operating losses for four consecutive recent business years based on separate financial statements, the company may be designated as a management stock."
▲Global Tax Free= Extended the deadline for submitting the business report by 5 business days to the 29th due to delay in submission of the audit report. The company explained, "Due to delayed receipt of the subsidiary's audit report, it was judged difficult to complete the audit procedures for Global Tax Free Co., Ltd. within the statutory business report submission deadline."
▲LIS= Third-party allotment paid-in capital increase worth 5.1 billion KRW targeting Raontech and others to raise other funds. Newly issued shares total 2,582,274 shares. The issue price per share is 1,975 KRW.
▲Hyundai Bio= 470,205 shares newly listed due to exercise of the 8th series bearer bond with detachable warrants, unsecured private convertible bonds. Excluding already reported quantities, the number of shares exercised through conversion rights accounts for 1.22% of the total issued shares. The scheduled listing date is the 6th of next month.
▲Nanos= Derivative liability valuation loss of 7.56023 billion KRW occurred. The valuation loss amounts to 15.1% of equity capital. The company explained, "This transaction loss arises because the rights to request sale before the maturity date of the 5th series convertible bonds were recognized as separate derivatives at the initial issuance of the convertible bonds at fair value, and subsequently remeasured at fair value as of the reporting period end."
▲GW Vitec= 1,659,751 shares newly listed due to exercise of the 15th series bearer bond with detachable warrants, unsecured private convertible bonds. Excluding already reported quantities, the number of shares exercised through conversion rights accounts for 5.09% of the total issued shares. The scheduled listing date is April 12.
▲Polaris Office= Decided on a third-party allotment paid-in capital increase worth 2 billion KRW targeting company executive Seongwoo Jo and others. Newly issued shares total 1,148,765 shares. The issue price per share is 1,741 KRW. The company plans to use the raised funds for operating capital.
▲Melpas= Jinhyuk Yang and 8 others filed a lawsuit at Suwon District Court Seongnam Branch to prohibit the extraordinary shareholders' meeting scheduled for May as a resolution on the matters listed in the appendix. The company stated, "We will actively respond according to legal procedures."
▲Ilsin Bio= The external auditor is required to submit the audit report by the 23rd, but the audit procedures have not been completed, causing a delay in submission. The company said, "We plan to disclose it as soon as we receive the audit report from the external auditor."
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