Guotai Junan Securities Co., Ltd.
Regarding Guangdong New Asia Cable Co., Ltd.'s 2025 Internal Control Evaluation Report Review Opinion
Guotai Junan Securities Co., Ltd. (hereinafter referred to as "Guotai Junan", "Sponsor", or "Sponsor") as the sponsor for the initial public offering and listing of Guangdong New Asia Cable Co., Ltd. (hereinafter referred to as "New Asia Cable" or "the Company"), in accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business", the "Shenzhen Stock Exchange Stock Listing Rules", and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Management Guide No. 1 - Main Board Listed Company Standardized Operation (2025 Revision)" and other relevant regulations, has reviewed New Asia Cable's 2025 Internal Control Evaluation Report. The details are as follows:
I. Conclusion of Internal Control Evaluation
Based on the assessment of material weaknesses in the company's financial reporting internal controls, as of the base date of the internal control evaluation report, there were no material weaknesses in financial reporting internal controls. The Board of Directors believes that the company has maintained effective financial reporting internal controls in all material aspects in accordance with the requirements of the corporate internal control standard system and relevant regulations.
Based on the assessment of material weaknesses in the company's non-financial reporting internal controls, as of the base date of the internal control evaluation report, the company found no material weaknesses in non-financial reporting internal controls.