SAMSONPAPER：OUTSTANDINGAUDITISSUES.pdf

1、Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong KongLimitedtakenoresponsibilityforthecontentsofthisannouncement,makenorepresentation as to its accuracy or completeness and expressly disclaim any liabilitywhatsoever for any loss howsoever arising from or in reliance upon the w

2、hole or any part ofthe contents of this announcement.SAMSON PAPER HOLDINGS LIMITED(Incorporated in Bermuda with limited liability)(For Restructuring Purposes Only)(Provisional Liquidators Appointed)(Stock Code:731)森 信 紙 業 集 團 有 限 公 司*OUTSTANDING AUDIT ISSUESReferences are made to the announcements o

3、f Samson Paper Holdings Limited(theCompany,together with its subsidiaries,the Group)dated 14 July 2020,16 July 2020,17 July 2020,23 July 2020,26 July 2020 and 10 August 2020 in relation to,among otherthings,(i)the potential independent investigation of audit issues;(ii)the establishment ofan IBC to

4、look into and investigate the outstanding audit issues;(iii)the ResumptionGuidance;(iv)the appointment of the JPLs;and(v)the appointment of Grant ThorntonAdvisoryServicesLimitedasanindependentinvestigator(theIndependentInvestigator)(the Announcements).Unless otherwise defined herein or the contextot

5、herwise requires,capitalised terms used in this announcement shall have the samemeanings as those defined in the Announcements.LETTER FROM THE AUDITORSAs disclosed in the announcement of the Company dated 14 July 2020,the Board hasrequested the Auditors to confirm in writing the outstanding audit is

6、sues(theOutstanding Audit Issues)in a letter to the Board as soon as possible so that theBoard can properly address the same.1 On 16 July 2020,the Board received a letter from the Auditors(the Auditors Letter)setting out details of the Outstanding Audit Issues for the year ended 31 March 2020(theYea