TSE News

Designation of Securities Under Supervision (Examination) -C&I Holdings Co.,Ltd.-

Update : Aug. 16, 2011

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[Tokyo Stock Exchange, Inc.]

TSE has designated an issue as Securities Under Supervision (Examination) as follows.

1. Issue Name C&I Holdings Co.,Ltd. stocks
(Code: 9609, Market Division: 2nd Section)
2.Period of Designation of Securities Under Supervision (Examination) From Aug. 12, 2011 (Fri.) to the day when TSE determines whether the company has fallen under the delisting criteria
Provision Enforcement Rules for Securities Listing Regulations, Rule 605, Paragraph 1, Item 14
(Due to adequate reason being recognized for the fact that "conclusions are not expressed" is deemed to be stated in a quarterly review report attached to quarterly financial statements, etc. of a listed company)
3.Reason With respect to the quarterly review report required by the Financial Instruments and Exchange Act attached to the consolidated financial statements for the 2nd quarter of the fiscal year ending December 2011, C&I Holdings Co., Ltd. disclosed today that it has received a quarterly review stating that "conclusions are not expressed" from its auditing firm.
Depending on future examinations, if such quarterly review is deemed to have a material impact, the company will fall under the delisting criteria. As such, TSE designates the company's stocks as Securities Under Supervision (Examination), which is likely to fall under the delisting criteria.

DISCLAIMER: This translation may be used only for reference purposes. This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. Tokyo Stock Exchange, Inc., Tokyo Stock Exchange Group, Inc., and/or Tokyo Stock Exchange Regulation shall individually or jointly accept no responsibility or liability for damage or loss caused by any error, inaccuracy, or misunderstanding with regard to this translation.

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