According to the Zhitong Finance App, Semmei Holdings (00756) issued an announcement. It is expected that the annual results for FY26 will be published on or before October 30, 2026. Since the auditor requires additional time to complete the review process (including but not limited to uncompleted audit confirmation), this review process will have to be further delayed, and the company will not be able to publish the FY26 results as originally anticipated.

As of the date of this announcement, the company is working closely with the auditor to resolve outstanding matters and assist the auditor in completing the review of the FY26 results. Taking into account the current situation, it is anticipated that the FY26 annual results will be published on or around November 20, 2026, after all necessary audits have been completed, in agreement with the auditors.

According to section 13.46 (2) of the listing rules, the company must send an annual report for the year ended June 30, 2026 (annual report 26) to the shareholders of the company not less than four months after the end of the company's financial year (that is, on or before October 31, 2026). Due to delays in publication of FY26 annual results, it is anticipated that the dispatch of the FY26 annual report will be delayed. Delays in dispatch of the FY26 Annual Report will constitute non-compliance with Rule 13.46 (2) of the Listing Rules. The FY26 Annual Report is expected to be distributed before the end of November 2026.

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