Horizon Securities : Announcement of the supplements of other disclosure items of the company’s 2021 individual financial reports

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Provided by: HORIZON SECURITIES CO., LTD.
SEQ_NO	1	Date of announcement	2022/04/18	Time of announcement	14:22:53
Subject	Announcement of the supplements of other disclosure items of the company's 2021 individual financial reports
Date of events	2022/04/18	To which item it meets	paragraph 53
Statement	1.Date of occurrence of the event:2022/04/18 2.Company name:Horizon Securities Co., Ltd. 3.Relationship to the Company (please enter "head office" or "subsidiaries"):Head office 4.Reciprocal shareholding ratios:N/A 5.Cause of occurrence:To supplement the internal control system statement annex and the information communication security management on pages 141-1 to 141-5 of other disclosure items of the company's 2021 individual financial reports. 6.Information items/ statements to be corrected:The company's 2021 individual financial reports 7.Amounts/ contents/ number of page to be corrected:Omissions of the internal control system statement annex and information communication security management on page 141 of other disclosure items of the company's 2021 individual financial reports 8.Amounts/ contents/ number of page after correction:Supplements of the internal control system statement annex and the information communication security management on pages 141-1 to 141-5 of other disclosure items of the company's 2021 individual financial reports. 9.Countermeasures:Re-upload the electronic books to MOPS after correction 10.Any other matters that need to be specified:The above amendments have no impact on profit or loss