CBK Holdings Limited released a quarterly update detailing progress toward meeting Hong Kong GEM resumption requirements, publication timelines for outstanding financial statements and the status of its core catering operations.

Key developments:

1. Outstanding Financial Statements • FY2025 Annual Results were announced on 31 March 2025. The FY2025 Annual Report, originally slated for dispatch by end-April 2026, is now expected to be mailed ahead of schedule. • FY2026 Interim Results and the corresponding Interim Report are in preparation; publication dates will be announced once confirmed.

2. Audit Disclaimer Matters • The auditor issued a disclaimer of opinion on FY2025 results citing: a) material uncertainty related to going concern, b) limited access to records of a deconsolidated subsidiary, and c) limited access to records of certain other subsidiaries. • Management states that the affected subsidiaries were disposed of or had ceased operations in FY2025–FY2026, and any residual financial impact is expected to be immaterial. The company attributes the record-keeping issue to a one-off handover lapse by former management and is coordinating with auditors to resolve outstanding matters.

3. Business Operations and Listing Compliance • The group continues normal catering activities, operating one restaurant in Hong Kong and one in Mainland China. • Management affirms that the scale of operations remains sufficient to satisfy GEM Listing Rule 17.26 regarding adequate business activity.

4. Trading Status • Trading in CBK Holdings shares has been suspended since 2 July 2025 and will remain halted until all resumption guidance conditions are met. The company will provide further market updates as necessary.

Shareholders and investors are advised to exercise caution when dealing in the company’s securities.