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A message regarding the delay of the gratitude report

A message regarding the delay of the gratitude report

A message regarding the delay of the gratitude report

2022. 3. 28.

A Message Regarding the Delay in the Audit Report


Hello,

We would like to explain the circumstances behind our audit report being submitted one day later than the scheduled submission deadline.

In accordance with Article 27(1) of the 'Enforcement Decree of the Act on External Audit of Stock Companies', the external auditor must submit the audit report on the financial statements to the company by March 23, 2022, one week before the regular general meeting of shareholders scheduled for March 31, 2022.

However, due to the incomplete internal deliberation process of the external auditor regarding the accounting treatment in the consolidated financial statements of convertible bonds with priority redemption issued by our subsidiary for the fiscal year 2021, the submission of the audit report was carried out on March 24, 2022, the day following the legal submission date.

Our company operates an appropriate internal control system for financial reporting and maintains a proper level of financial organization. Even though the financial statements reflect sufficient consultation with the external auditor during the audit process for major transactions, the submission of the audit report was inevitably delayed due to the delay in the auditor's internal deliberation process.

Regardless of the reasons, we apologize for any concern we may have caused our shareholders and promise to do our best to return better performance and business results in 2022.

Thank you.


A Message Regarding the Delay in the Audit Report


Hello,

We would like to explain the circumstances behind our audit report being submitted one day later than the scheduled submission deadline.

In accordance with Article 27(1) of the 'Enforcement Decree of the Act on External Audit of Stock Companies', the external auditor must submit the audit report on the financial statements to the company by March 23, 2022, one week before the regular general meeting of shareholders scheduled for March 31, 2022.

However, due to the incomplete internal deliberation process of the external auditor regarding the accounting treatment in the consolidated financial statements of convertible bonds with priority redemption issued by our subsidiary for the fiscal year 2021, the submission of the audit report was carried out on March 24, 2022, the day following the legal submission date.

Our company operates an appropriate internal control system for financial reporting and maintains a proper level of financial organization. Even though the financial statements reflect sufficient consultation with the external auditor during the audit process for major transactions, the submission of the audit report was inevitably delayed due to the delay in the auditor's internal deliberation process.

Regardless of the reasons, we apologize for any concern we may have caused our shareholders and promise to do our best to return better performance and business results in 2022.

Thank you.


A Message Regarding the Delay in the Audit Report


Hello,

We would like to explain the circumstances behind our audit report being submitted one day later than the scheduled submission deadline.

In accordance with Article 27(1) of the 'Enforcement Decree of the Act on External Audit of Stock Companies', the external auditor must submit the audit report on the financial statements to the company by March 23, 2022, one week before the regular general meeting of shareholders scheduled for March 31, 2022.

However, due to the incomplete internal deliberation process of the external auditor regarding the accounting treatment in the consolidated financial statements of convertible bonds with priority redemption issued by our subsidiary for the fiscal year 2021, the submission of the audit report was carried out on March 24, 2022, the day following the legal submission date.

Our company operates an appropriate internal control system for financial reporting and maintains a proper level of financial organization. Even though the financial statements reflect sufficient consultation with the external auditor during the audit process for major transactions, the submission of the audit report was inevitably delayed due to the delay in the auditor's internal deliberation process.

Regardless of the reasons, we apologize for any concern we may have caused our shareholders and promise to do our best to return better performance and business results in 2022.

Thank you.


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1.

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Companies can focus on their inherent customer value by providing data and solutions using AI

as an API.

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Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,

provides the utility environment that users want.

WE WORK WITH AI

We believe that AI makes

the world more convenient

and safer

1.

Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.

Education with AI

Celebrity instructor video lecture creation, TOEIC speaking education content production, as a fitness training instructor

Expansion of educational businesses in various fields such as AI content

3.

Content with AI

Implementing 'moving pictures' with EST AI technology, 'face transformation, makeup application, and clothing creation' through deep learning

Creating and utilizing various AI human content such as new employee analysts, announcers, etc.

4.

API business with AI

We provide data and solutions utilizing AI through APIs to enable companies to focus on their inherent customer value.

5.

Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,

provides the utility environment that users want.

WE WORK WITH AI

We believe that AI makes the world more convenient and safer

1.

Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.

Education with AI

Celebrity instructor video lecture creation, TOEIC speaking education content production, as a fitness training instructor

Expansion of educational businesses in various fields such as AI content

3.

Content with AI

Implementing 'moving pictures' by applying EST AI technology, producing various AI human contents such as 'face transformation, makeup application, and clothing creation' for new employees including analysts and announcers, and utilizing them

4.

API business with AI

Companies can focus on their inherent customer value by providing data and solutions using AI

as an API.

5.

Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,

provides the utility environment that users want.

WE WORK WITH AI

We believe that AI makes the world more convenient and safer

1.

Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.

Education with AI

Expansion of educational businesses in various fields, such as the establishment of celebrity lecture video courses, production of TOEIC speaking educational content, and AI content as a fitness training instructor

3.

Content with AI

Implementing 'moving pictures' with EST AI technology, 'face transformation, makeup application, and clothing creation' through deep learning

Creating and utilizing various AI human content such as new employee analysts, announcers, etc.

4.

API business with AI

We provide data and solutions utilizing AI through APIs to enable companies to focus on their intrinsic customer value.

5.

Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,

provides the utility environment that users want.

LET'S Connect

We collaborate with ambitious brands and people around the world.

To learn more about creating digital experiences that effectively reach and engage customers and target audiences, please contact us.

Download Company Brochure

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site

LET'S Connect

We collaborate with ambitious brands and people around the world.

To learn more about creating digital experiences that effectively reach and engage customers and target audiences, please contact us.

Download Company Brochure

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site

LET'S Connect

We collaborate with ambitious brands and people around the world.

To learn more about creating digital experiences that effectively reach and engage customers and target audiences, please contact us.

Download Company Brochure

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site

LET'S Connect

We collaborate with ambitious brands and people around the world.

To learn more about creating digital experiences that effectively reach and engage customers and target audiences, please contact us.

Download Company Brochure

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site