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Duc Giang Chemical Group Corporation (HOSE: DGC) has requested a delay in filing its audited financial statements for 2025, citing that an investigation agency has sealed and seized important accounting records. The company said the delay follows ongoing investigative actions related to a past case involving the firm.
DGC has published documents for an Extraordinary General Meeting of Shareholders in 2026. The company will seek approval to dismiss three members of the Board of Directors for the 2024–2029 term, including:
DGC stated that the dismissal is linked to the prosecution and remand of these leaders by the Police Investigation Agency of the Ministry of Public Security to support the investigation of a case that occurred at the company in the past.
The meeting will also elect three new Board members to serve for the remainder of the 2024–2029 term. DGC said the list of eligible candidates will be officially announced before the meeting, based on nomination and election results by shareholders or shareholder groups that meet the conditions under the company charter.
In addition, DGC is seeking shareholder authorization for the Board of Directors to decide on selecting an independent auditing firm. The proposed audit firms are AC&C Audit and Consulting Co., Ltd. and UHY Audit and Consulting Co., Ltd.
If selected, the auditing firm will be responsible for auditing DGC’s 2025 financial statements, reviewing the company’s semi-annual financial statements, and auditing the company’s 2026 financial statements.
DGC said it requested the delay in filing its 2025 audited financial statements due to the investigation-related sealing and seizure of accounting records. As a result of the delay, HOSE placed DGC stock on a warning list starting from 23/04.
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