| INTELLIMARK AI | 08041 | 18-Jun-26 | | | |
| WEBX HOLDING | 00339 | 02-Jun-26 | | | |
| BASIC H NEWLIFE | 08360 | 23-Dec-25 | | | |
| JY GRANDMARK | 02231 | 28-Nov-25 | | | |
| ELATE HOLDINGS | 00076 | 04-Aug-25 | | | |
| MEIHAO GROUP | 01947 | 29-Jul-25 | | | |
| UNIVERSAL TECH | 01026 | 25-Jul-25 | | | |
| CHINASILVER TEC | 00515 | 23-Jul-25 | | | |
| GBA DYNAMIC | 01189 | 29-May-25 | | | |
| SHEUNG YUE GP | 01633 | 17-Mar-25 | | | |
| GLORY FLAME | 08059 | 19-Feb-25 | | | |
| KINGKEY FIN INT | 01468 | 22-Jan-25 | | | |
| FUJING HOLDINGS | 02497 | 27-Dec-24 | | | |
| VICTORY SEC | 08540 | 02-Dec-24 | | | |
| LERADO FIN | 01225 | 22-Nov-24 | | | |
| LEADWAY TECH | 02086 | 06-Nov-24 | | | |
| EVER REACH GP | 03616 | 25-Sep-24 | | | |
| WAI CHUN BIOTEC | 00660 | 26-Jul-24 | | | |
| TASTY CONCEPTS | 08096 | 30-Apr-24 | | | |
| KING STONE ENGY | 00663 | 26-Apr-24 | | | |
| CRTG | 00269 | 19-Apr-24 | | | |
| GRAND T G GOLD | 08299 | 05-Mar-24 | | | |
| GRANDSHORES | 01647 | 05-Jan-24 | | | |
| HPC HOLDINGS | 01742 | 06-Oct-23 | | | |
| SINGASIA HLDG | 08293 | 19-Sep-23 | | | |
| SK TARGET | 08427 | 26-Jun-23 | | | |
| CHINA COME RIDE | 08039 | 16-Jun-23 | | | |
| CHINA ECOTOUR | 01371 | 02-Jun-23 | | | |
| MOBILE INTERNET | 01439 | 05-May-23 | | | |
| TARGET INS | 06161 | 24-Apr-23 | | | |
| LIFE CONCEPTS | 08056 | 03-Apr-23 | | | |
| MIN FU INTL | 08511 | 10-Mar-23 | | | |
| KIDZTECH | 06918 | 24-Feb-23 | | | |
| QIANHAI HEALTH | 00911 | 20-Feb-23 | | | |
| CHINA LNG | 00931 | 06-Feb-23 | | | |
| ZIJING INTL FIN | 08340 | 30-Dec-22 | | | |
| ABC MULTIACTIVE | 08131 | 24-Nov-22 | | | |
| CHINA UPTOWN | 02330 | 09-Sep-22 | | | |
| WT GROUP | 08422 | 12-Jul-22 | | | |
| CENTURY GINWA | 00162 | 06-Jun-22 | | | |
| QPL INT'L | 00243 | 13-May-22 | | | |
| WAI HUNG GROUP | 03321 | 12-May-22 | | | |
| FAMEGLOW | 08603 | 26-Apr-22 | | | |
| HONG WEI ASIA | 08191 | 23-Mar-22 | | | |
| AESO HOLDING | 08341 | 17-Mar-22 | | | |
| CHI HO DEV | 08423 | 18-Feb-22 | | | |
| MILAN STATION | 01150 | 18-Jan-22 | | | |
| MANSION INTL | 08456 | 12-Jan-22 | | | |
| JIYI HOLDINGS | 01495 | 03-Jan-22 | | | |
| KPM HOLDING | 08027 | 03-Jan-22 | | | |
| C ZENITH CHEM | 00362 | | | | |
| WAI CHUN GROUP | 01013 | | | | |
| SUN KONG HLDGS | 08631 | 20-Mar-26 | 18-May-26 | | SUPPLEMENTAL ANNOUNCEMENT - Circumstances subsequently arose which indicated that independence in appearance might be impaired in relation to the audit; “the Board, including the Audit Committee, understood that McMillan Woods identified, from documents provided by the Group during the audit planning stage, independence in appearance might be impaired with the unexpected involvement in management’s decision of the Group from one of the audit director of McMillan Woods, who had also been appointed as the company secretary of the Company for a brief transitional period from 8 October 2025 to 18 December 2025, within the financial year under the audit.” |
| WORLD SUPER | 08612 | 21-Sep-23 | 31-Dec-25 | | SUPPLEMENTAL ANNOUNCEMENT: McMillan Woods insisted on its original quotation after their internal discussion and could not offer a lower audit quotation. The audit fee quotation for 2025 from McMillan Woods was relatively high and inconsistent with the Company’s current operating conditions. |
| WAC HOLDINGS | 08619 | 25-Jan-22 | 28-Nov-25 | | As the Company’s future potential business operations intends to shift to China, it is a commercial consideration of the Company to engage an audit firm that has associated networks and resources in China and possesses greater familiarity with the Chinese business environment. |
| INTL GENIUS | 00033 | 25-May-23 | 28-Oct-25 | | Unable to reach a consensus on the timetable and additional fees for completing the audit work for FY2025. |
| JANCO HOLDINGS | 08035 | 17-Jan-23 | 10-Oct-25 | | Could not reach a consensus on the audit fee. |
| UNITAS HOLD | 08020 | 12-Apr-22 | 28-Mar-25 | | Unable to reach a consensus on the audit fee in respect of the audit of the consolidated financial statements of the Group for the year ending 31 March 2025. |
| CONGYU INTE AGR | 00875 | | 27-Jan-25 | | Could not reach consensus on the audit fee. |
| GOLDWAY EDU | 08160 | 01-Nov-22 | 31-Oct-24 | | Could not reach a consensus on the audit fee for the financial year ending 31 March 2025. |
| GBA DYNAMIC | 01189 | 23-May-22 | 12-Aug-24 | | McMillan Woods consider many factors including the professional risk associated with the audit in particular to the going concern of the Group. Despite McMillan Woods numerous attempts to address the matter, it has come to McMillan Woods’s attention that the outstanding audit fee for the year of 2022 remains unsettled. |
| BRIGHT CULTURE | 01859 | 24-May-23 | 02-Jul-24 | | Unable to meet the Company’s plan to complete the audit of the consolidated financial statements of the Group for the year ended 31 December 2023. |
| TRENDZON HLDG | 01865 | 27-May-22 | 22-Jan-24 | | Could not reach a consensus on the proposed audit fee for the Annual Audit FY 2024. |
| ZHONG JI LS | 00767 | 10-Mar-22 | 08-Apr-22 | | Due to the recent outbreak and control measures as implemented in Beijing on combating COVID-19, McMillan Woods encountered unexpected delay in the execution of those audit procedures in terms of timing and human resources both internally and externally. In this connection, McMillan Woods tendered their resignation as the auditors as their planned audit approach were unable to fulfil the audit plan for the purposes of the timeline requirement as set forth by the Company. |