• Grant Thornton disclaimed a conclusion on Grupo Toky's interim financial review for the three- and nine-month periods ended September 30, 2026.
• The November 6 report cited material going-concern uncertainty tied to judicial restructuring, with insufficient evidence to assess the going-concern assumption.
• Operational continuity depends on creditor approval and court confirmation of the recovery plan, followed by implementation of operational and financial measures.
• Insufficient reconciliations and incomplete controls prevented verification of marketplace receivables and assessment of the related credit-loss provision.
• The auditor could not determine whether material, pervasive adjustments were necessary, leaving the individual and consolidated interim financial statements without a conclusion.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Grupo Toky SA - em Recuperacao Judicial published the original content used to generate this news brief on November 07, 2026, and is solely responsible for the information contained therein.