KOS: Report on using capital from the offering

Kosy Joint Stock Company reports the progress of using capital from the offering with details as follows: I. Information on stock issuance: - Stock name: Kosy Joint Stock Company - Stock type: common share - Par value: 10,000 dongs - Issued volume: 56,093,867 shares - Total mobilized proceeds: VND560,938,670,000 - Ending date: February 01, 2021 II. Plan for using capital from the offering: The progress of using capital according to the plan adjusted: Total proceeds of VND560,938,670,000 from the issuance will be used the following purposes: No. Content Amount (VND) Using time 1 To supplement capital to implement projects 355,000,000,000 2021 2 To pay off loans 132,222,000,386 Quarter 1/2021 3 To supplement working capital 73,716,669,614 Quarter 1/2021 Total 560,938,670,000 2. Current project progress: No. Content Approved plan Using capital until February 01, 2023 % ratio (performance/plan) Note 1 To supplement capital to implement projects 355,000,000,000 344,351,698,800 97.01% From February 2021 to August 2022 2 To pay off loans 132,222,000,386 132,222,000,386 100.00% February 2021 3 To supplement working capital 73,716,669,614 73,716,669,614 100.00% February 2021 Total 560,938,670,000 550,290,368,800 98.11%