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04/25/2025
YFH announces the replacement of the accounting firm and the CPA of Yuanta Securities (Cambodia)
  1. Date of the board of directors resolution (Date of occurrence of the event): 2025/04/25
  2. Name of the original accounting firm: KPMG (Cambodia) Ltd.
  3. Name of the original CPA 1: Guek Teav
  4. Name of the original CPA 2: N/A
  5. Name of the new accounting firm: PricewaterhouseCoopers (Cambodia) Ltd.
  6. Name of the new CPA 1: Touch Sovannara
  7. Name of the new CPA 2: N/A
  8. Reason for the replacement: In accordance with local regulations to replace the accounting firm and the CPA periodically.
  9. Specify whether the company or the original CPA decided to terminate or discontinue the appointment: The company decided to discontinue the engagement.
  10. The date the company notified or was notified by the CPA about the termination: 2025/04/25
  11. Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared n the last 2 fiscal years: N/A
  12. Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.): N/A
  13. Whether the company consults the new CPA regarding the adjustments and suggestions and probable opinion before official engagement? (If so, please specify.): N/A
  14. Specify whether the original CPA is authorized to respond to the reasonable inquiries (including diverging opinions on above matters) from the new CPA: Yes
  15. Any other matters that need to be specified (the information disclosure   also meets the requirements of Article 7, subparagraph 7 of the Securities   and Exchange Act Enforcement Rules, which brings forth a significant impact   on shareholders rights or the price of the securities on public companies.): The replacement of the accounting firm and the CPA will take effect following approval at Yuanta Securities (Cambodia)'s EGM scheduled for 2025/5/19.