Moon Inc. (01723) Announces Change of Auditor

Bulletin Express03-04

Moon Inc. (01723) announced that HLB Hodgson Impey Cheng Limited resigned as its auditor on 4 March 2026 due to the inability to reach consensus on audit fees for the financial year ending 31 March 2026. HLB confirmed that there are no circumstances connected with its resignation that should be brought to the attention of shareholders or creditors. According to the board of directors and the audit committee, there were no other disagreements or unresolved matters between the company and HLB, and the change of auditor is expected to have no significant impact on the annual audit timeline.

Moon Inc. appointed Moore CPA Limited on 4 March 2026 to fill the vacancy and hold office until the conclusion of the next annual general meeting. In considering the appointment, the audit committee assessed Moore’s experience, independence, resources, market reputation, and fee proposal in light of Moon Inc.’s proposed business expansion and anticipated increase in audit scope. The board and the audit committee concluded that Moore is qualified and capable of maintaining audit quality while supporting Moon Inc.’s cost control and development needs.

The company extended its gratitude to HLB for its past professional services and welcomed Moore as the new auditor.

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