SAAF Holdings Co.,Ltd.
Notice of Receipt of the Final Investigation Report from the Special Investigation Committee
Public disclosure of receipt of the final report from the Special Investigation Committee. Proceeding with concretizing the measures to prevent recurrence, and determining that the impact on past-year performance is extremely limited. No plans to amend financial statements, etc.
Key Figures
- No plans to amend past-year annual securities reports, interim reports, or quarterly financial statements
- Specific preventive measures to be formulated and announced
- Amounts and counts are partially non-disclosable
AI要約
Summary of investigation results
The final report by the Special Investigation Committee has been disclosed. The report documents facts of misappropriation by the former representative director and related internal procedural deficiencies, including the numbers and amounts involved, and also notes that other executives were found to have engaged in misappropriation, etc. Going forward, we will concretize preventive measures and promote thorough corporate governance and compliance. The impact on past-year performance is deemed extremely limited, and there are no plans to issue amendments.
Future actions and impact
The company intends to publish preventive measures as soon as possible. Based on the committee's recommendations, we will formulate and implement specific measures to fulfill responsibilities to stakeholders such as shareholders, investors, and business partners, and will not amend financial statements, continuing to strengthen governance and compliance.
SAAF Holdings Co., Ltd.
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