Disclosure Details:
Phnom Penh SEZ Plc. would like to inform that the Q4-2019 report will be extended to 29th February 2020 due to due to audit matters required to clear the 20 pages of the matters to be addressed with the Auditor such as: a. Quarter 4th report timeline, adjustment and other matters b. Yearend 2019 audit report timeline, adjustment and other matters c. Update on the impact of CIFRS 15 and CIFRS16 d. Previous outstanding issues-Follow up Hence with this short time frame for Baker Tilly Cambodia to complete their audit review, we would like to extend the periodic disclosure. We will ensure this time to disclose the Q4-2019 report by 29th February 2020, Saturday, or earlier than this date. |