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DGC Group (ticker DGC on HOSE) has published a briefing document concerning why its shares were placed on the warning list and has outlined a remediation plan for the near term. Specifically, HoSE document No. 575/SGDHCM-NY dated 16 April 2026 requires the company to report the causes and corrective actions for the late submission of its 2025 financial statements beyond the 15‑day deadline. DGC said it is taking steps to select a new auditor for the 2025 financial statements at the Extraordinary General Meeting of Shareholders scheduled for 8 May. Once the selection is completed, the company will conduct the audit and disclose information as required, expected in Q2 2026. On 24 April, DGC announced it had signed the termination of Audit Contract No. HAN 3130/PwC-HN/HĐ/2025 with PwC Vietnam, thereby ending PwC’s audit services for the fiscal year ended 31 December 2025. DGC will hold the Extraordinary General Meeting on 8 May 2026 at the 133 Conference Center, 105 Ly Son Street, Bo De Ward, Hanoi, to approve the dismissal of the 2024‑2029 Board of Directors members (Dao Huu Huyen – Chairman; Dao Huu Duy Anh – Vice Chairman; Pham Van Hung – Board member currently under prosecution) and to elect three additional Board members for the remainder of the term. Separately, Lao Cai Province has issued a fertilizer production eligibility certificate for Duc Giang Lao Cai Fertilizer Chemical Company Limited – a DGC subsidiary. The certificate is valid for five years and requires full compliance with fertilizer production regulations during operation.

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