* Decision on stock under continued supervision:
Following Decision No. 1305/QD-SGDHN dated 27/10/2025, 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: 27/10/2025
- Reason: The parent company’s after-tax profit attributable to shareholders in 2023 and 2024 is negative; the audit firm gave a qualified opinion on the Consolidated Financial Statements 2023 and 2024; the Company had its submission of its Separate and Consolidated Financial Statements 2024 more than 30 days later than the prescribed deadline after audit and its reviewed Semi-annual Separate and Consolidated Financial Statements 2024 more than 30 days later than the prescribed deadline.
- Basis for review: Consolidated Financial Statements 2023 and 2024 of Indochine Import Export Investment Industrial Joint Stock Company as audited by Southern Auditing and Financial Consulting Co., Ltd.
- Applicable regulations: Points b, d, and g Section 1 Article 37 of the Regulations on Listing and Trading of Listed Securities, issued together with Decision No. 22/QD-HDTV dated 18/04/2025 by the Members’ Council of the Vietnam 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 causes, provide remedial measures and disclose information.
- This Decision replaces Decision No. 1217/QD-SGDHN dated 03/10/2025 by the Hanoi Stock Exchange on the continued supervision of DDG shares.
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* Decision on being put under trading restriction:
Following Decision No.1304/QD-SGDHN dated 27/10/2025, HNX announces the following stock will be put under trading restriction as follows:
- Issuer: Indochine Import Export Investment Industrial Joint Stock Company
- Stock code: DDG
- Type of security: Common stock
- Base for consideration: Reviewed Semi-annual Financial Statements 2025;
- Reason: The Company was late in submitting its Reviewed Semi-annual Financial Statements 2025 by more than 45 days from the prescribed deadline for information disclosure;
- Effective date: 27/10/2025
- Trading restriction: Trade is only available every Fridays from the date of being put under trading restriction;
- Applicable law(s): Point a Section 1 Article 38 of the Regulation on Listing and Trading of Listed Securities, issued together with Decision No. 22/QD-HDTV dated 18/04/2025 by the Members’ Council of the Vietnam Exchange.
- Within 15 days from the date the stock is put under trading restriction, the Company shall send a document to the HNX to explain the causes and provide a remedy.
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* Notice of stock status:
On 27/10/2025, HNX announces the status of shares of DDG as follow:
- DDG shares are under alert status according to Decision No. 1216/QD-SGDHN dated October 3, 2025, by the Hanoi Stock Exchange, regarding the negative undistributed post-tax profit as of December 31, 2024.
- DDG shares are under supervision status according to Decision No. 1305/QD-SGDHN dated October 27, 2025, by the Hanoi Stock Exchange, regarding the negative post-tax profit of the parent company’s shareholders for 2023 and 2024; the auditing firm expressed a qualified opinion on the consolidated financial statements for 2023 and 2024; the listed organization was late in submitting its separate and consolidated financial statements for 2024, which were audited more than 30 days past the prescribed deadline; and the listed organization was also late in submitting its 2024 semi-annual separate and consolidated financial statements, which were reviewed more than 30 days past the prescribed deadline.
- DDG shares are under trading restriction status according to Decision No. 1309/QD-SGDHN dated October 27, 2025, by the Hanoi Stock Exchange, since the listed organization was late in submitting its 2025 semi-annual separate and consolidated financial statements, which were reviewed more than 45 days since the prescribed deadline.