Published: February 28, 2018
THE FOLLOWING IS A COMPANY ANNOUNCEMENT ISSUED BY 6PM HOLDINGS P.L.C. (“THE COMPANY”) IN COMPLIANCE WITH THE LISTING RULES.
The Company regrettably announces that due to delays in the audit of Idox Group, the group of companies which the Company forms part of pursuant to the acquisition of its entire issued share capital by Idox plc in 2017, which audit includes an audit testing process on the Company by Grant Thornton UK, being the auditors of Idox Group, the Company is not in a position to meet the deadline for the publication of its audited annual financial statements for the financial period ended 31 October 2017, which deadline falls due today Wednesday, 28 February 2018.
The Company will be using its best endeavours to ensure that the said audited annual financial statements for the financial period ended 31 October 2017 will be finalised and published as soon as possible.
The delay in publication of the Company’s aforesaid financial documentation shall result in the suspension of trading in the Company’s listed bonds by the Malta Stock Exchange with effect from the first trading day following the deadline for submission of the financial information in question in terms of applicable Listing Authority policy, until such time as such financial information is published by the Company.
The Company will make such further announcements as may be necessary in due course.
Dr Luca Vella
28 February 2018