Amended Securities Report - 102nd Fiscal Period (2025/04/01 - 2026/03/31)

Ooi Electric Co., Ltd. Amended Securities Report - 102nd Fiscal Period (2025/04/01 - 2026/03/31)

This report is an amended securities report submitted by Ooi Electric Co., Ltd. pursuant to the Financial Instruments and Exchange Act, containing financial condition and operational performance information for the 102nd fiscal period (April 1, 2025 to March 31, 2026). The submission aims to ensure investor protection and market transparency.

The company primarily engages in the design, manufacturing, and sales of electrical equipment, supplying products widely to industrial facilities and infrastructure-related sectors both domestically and internationally. It also focuses on developing energy-efficient technologies and smart grid-related products, contributing to the realization of a sustainable society.

This amended report corrects accounting errors identified in the previous period's disclosures. Key corrections include timing errors in revenue recognition, reassessment of fixed asset impairment, and insufficient disclosure regarding transactions with affiliated companies. As a result, net profit has been slightly downwardly revised compared to the previous period.

To strengthen internal management systems, the company has reviewed its accounting audit framework and is rebuilding its internal controls. Moving forward, enhancing governance transparency and strengthening the reliability of financial reporting will be top priorities.

The full report is publicly available on the Financial Services Agency's EDINET system for open access. Investors are kindly requested to make informed decisions based on the latest financial information.