According to Decision No.462/QD-SGDHCM by the Hochiminh Stock Exchange to change the stock JVC of Japan Vietnam Medical Instrument Joint Stock Company from supervision status to warning status as of December 15, 2017 because the profit after tax in six months of 2017 was 4.35 billion dongs, the undistributed profit after tax until 2017/09/30 was -1,017.42 billion dongs.
According to the 2018 semi-annual reviewed consolidated financial statements of JVC, the profit after tax of the parent company’s shareholders 2018 was 1,961,667,576 dongs and the undistributed after-tax profit at 2018/09/30 was -1,029,364,790,809 dongs.
On December 10, 2018, the company sent a Dispatch and answered by HOSE’s request. Besides, the company expressed an except for opinion of the audit firm. Accordingly, the company adjusted retrospectively the corresponding figures in the business results for the years arising under the tax inspection results, which shall not alter the 2017 audited consolidated business result from profit to loss.
Therefore, HOSE will remain the warning status for the stock JVC and will consider solutions for the stock JVC after having the 2018 audited consolidated financial statements.