Holly Futures details steps to avoid auditor appointment delays

• Soho Holly Futures clarified remedial steps for a delayed auditor appointment process for fiscal 2026.
• Auditor tenders will start in February each year to build buffer time for screening, tender formalities, bid invalidation, contingencies.
• Remedial action was implemented in early August 2026.
• A pre-approved panel of accounting firms will be created, refreshed semi-annually based on regulatory disciplinary record checks.
• The audit committee reaffirmed RSM China’s independence, capability, resources, audit plan, citing no disciplinary findings in public searches.

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. Soho Holly Futures Co. Ltd. published the original content used to generate this news brief via IIS, the regulatory disclosure system operated by the Hong Kong Stock Exchange (HKex) (Ref. ID: HKEX-EPS-20260819-12291132), on August 19, 2026, and is solely responsible for the information contained therein.