To correct the monthly and accumulated sales
of October、Noverber and December of 2021
Date of events
2022/05/31
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/05/31
2.Company name:Kayee International Group Co., Ltd
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):the company itself
4.Reciprocal shareholding percentage:Not applicable
5.Cause of occurrence:
The 2021 shipments were delayed until 2022 due to the port congestion. After
the CPA audit, the sales revenue were deferred NT$15,781 thousand form 2021
to 2022.
In February 2022, customer notified the part of sales in October 2021 have
disputed. After negotiation, the part of sales were 22,989 thousand at a
discount. After consulting the CPA on March 16, 2022, the sales discount
was adjusted in 2021.
6.Information items/ statements to be corrected: monthly operating revenue
7.Amounts/ contents/ number of page to be corrected:
Sales of October NT120,616 thousand, accumulated sales NT 971,527 thousand.
Sales of November NT101,530 thousand, accumulated sales NT1,073,057 thousand.
Sales of December NT120,063 thousand, accumulated sales NT1,193,120 thousand.
8.Amounts/ contents/ number of page after correction:
Sales of October NT 97,627 thousand, accumulated sales NT 948,538 thousand.
Sales of November NT101,530 thousand, accumulated sales NT1,050,068 thousand.
Sales of December NT104,306 thousand, accumulated sales NT1,154,374 thousand.
9.Countermeasures:
To announce the information and correct the monthly and accumulated sales of
October、November and December of 2021
10.Any other matters that need to be specified:
After the correction, the accumulated monthly sales of fourth-quarter of 2021
is equal to the result of relatively audited financial report.
Attachments
Original Link
Original Document
Permalink
Disclaimer
Kayee International Group Co. Ltd. published this content on 31 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 May 2022 12:40:09 UTC.
KAYEE INTERNATIONAL GROUP CO., LTD is engaged in the development, manufacture and sale of living goods through TV shopping, retail stores, mail orders and online shopping. The Companyâs main products include Health & Beauty Life products, such as personal skin care products, womenâs underwear and slim shapers which can be matched with daily outfits; Outdoor Living products, such as small items which can be used to beautify home environment and make life more convenient; Fitness Life products, such as fitness equipment which can be used at home; Appliance Life products, such as outdoor solar lights, household electronics and appliances; as well as Kitchen Life products, such as cooking pots, among others. The Companyâs products are mainly sold to the Americas, Europe, Asia and other places.