Update : Aug. 16, 2011
[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|
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)
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.
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