DDG: Decision on stock under continued alert, continued supervision and Notice on stock status

* Decision on stock under continued alert:
Following Decision No. 551/QD-SGDHN dated 19/5/2025, HNX announces the stock under continued alert as follows:
- Issuer: Indochine Import Export Investment Industrial Joint Stock Company
- Securities type: Common stock
- Stock code: DDG
- Effective date: 23/5/2025
- Reason: Undistributed profit after tax as of December 31, 2024 is negative
- Basis for review: The consolidated financial statements 2024 of the company were audited by Southern Accounting and Auditing Financial Consulting Services Co., Ltd.
- Applicable regulations: Point b, Clause 1, Article 36 of the Regulations on Listing and Trading of Listed Securities issued together with Decision No. 22/QD-HDTV dated April 18, 2025 of the Board of Members of the Vietnam Stock Exchange.
- This Decision replaces Decision No. 523/QD-SGDHN dated 08/5/2025 of Hanoi Stock Exchange
- Within 15 days from the date of this Decision as prescribed in this Decision, the Company shall send a document to the HNX to explain the cause, provide a remedy and disclose information.
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* Decision on stock under continued supervision:
Following Decision No. 552/QD-SGDHN dated 19/5/2025, HNX announces the stock under continued supervision as follows:
- Issuer: Indochine Import Export Investment Industrial Joint Stock Company
- Securities type: Common stock
- Stock code: DDG
- Effective date: 23/5/2025
- Reason: The auditing organization has qualified opinion on the audited consolidated financial statements for 2023 and 2024 and the after-tax profit of the parent company's shareholders in 2023 and 2024 is negative
- Other reasons: The listed organization is late in submitting the audited separate and consolidated financial statements for 2024 more than 30 days after the prescribed deadline and the organization; The listed organization was late in submitting the audited separate and consolidated semi-annual financial statements for 2024 more than 30 days after the prescribed deadline
- Basis for review: Consolidated financial statements for 2023 and 2024 of the company audited by Southern Accounting and Auditing Financial Consulting Services Co., Ltd.
- Applicable regulations: Points b, d and g, Clause 1, Article 37 of the Regulations on Listing and Trading of Listed Securities issued together with Decision No. 22/QD-HDTV dated April 18, 2025 of the Board of Members of the Vietnam Stock Exchange.
- This Decision replaces Decision No. 522/QD-SGDHN dated 08/5/2025 of Hanoi Stock Exchange
- Within 15 days from the date of this Decision as prescribed in this Decision, the Company shall send a document to the HNX to explain the cause, provide a remedy and disclose information.
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* Notice on stock status:
HNX announced the status of Indochine Import Export Investment Industrial Joint Stock Company (stock code: DDG) as follows:
- DDG shares are under alert according to Decision No. 551/QD-SGDHN dated May 19, 2025 of Hanoi Stock Exchange due to Undistributed Profit after tax as of December 31, 2024 in the 2024 Consolidated Financial Statements is a negative number.
- DDG shares are under supervision according to Decision No. 552/QD-SGDHN dated May 19, 2025 of the Hanoi Stock Exchange because the Auditing Organization has qualified opinion on the audited consolidated financial statements for 2023 and 2024 and the after-tax profit of the parent company's shareholders in 2023 and 2024 is a negative number; The listed organization is late in submitting the audited separate and consolidated financial statements for 2024 more than 30 days after the prescribed deadline and the listed organization is late in submitting the audited separate and consolidated financial statements for 2024 more than 30 days after the prescribed deadline.