ROY CERAMICS SE (FRA:DE000RYS) ROY Asset Holding SE: postponement of publication of the 2021 annual financial statements
Transparency directive : regulatory news
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DGAP-Ad-hoc: ROY Asset Holding SE / Key word(s): Miscellaneous The Board of Directors of ROY Asset Holding has been informed by your auditor bdp ( Berlin ) that the ongoing audit process of the Company for the financial year ending 31.December 2021 continues to be delayed due to the following reasons.... 1. the former CEO of the Group, left without proper handover of accounting information in August 2021.
2. the implementation of COVID-19 pandemic prevention and control measures in Hong Kong is delaying the audit process. From today's perspective, the Company expects that the audited financial statements for 2021 will be published latest until 30. November 2022. Contact: Matthias Herrmann Managing Director ROY Asset Holding SE Gießener Str. 42 35410 Hungen Tel. +49 (0)69 710455155 Fax +49 (0)69 710455450
29-Jul-2022 CET/CEST The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | ROY Asset Holding SE |
| Alexander-Wiegand-Str. 8 | |
| 63911 Klingenberg am Main | |
| Germany | |
| Phone: | 09372-131 227 |
| Fax: | 09372-131 220 |
| E-mail: | info@royasset.de |
| Internet: | www.royasset.de |
| ISIN: | DE000RYSE888 |
| WKN: | RYSE88 |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Stuttgart |
| EQS News ID: | 1409551 |
| End of Announcement | DGAP News Service |
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1409551 29-Jul-2022 CET/CEST