Julong Dredging Co., Ltd.
2026 Financial Budget Report
I. Budget Preparation Statement
This budget report is prepared by the company based on the principle of prudence, combined with market and business expansion plans, and on the basis of the company's budget. It is prepared in accordance with the requirements of consolidated statements. The accounting policies selected for the budget report are consistent with the relevant accounting policies actually adopted by the company in all important aspects.
II. Basic Assumptions
- There are no major changes in the relevant laws, regulations, and economic policies of the country and regions where the company operates.
- There are no major changes in the socio-economic environment of the countries or regions involved in the company's business operations, and no abnormal changes in the industry situation or market conditions.
- There are no major changes in the existing bank loan interest rates, inflation rates, and foreign exchange rates in the country.
- There are no major changes in the tax policies and relevant tax preferential policies that the company follows.
- The company's production and operation plans, marketing plans, and investment plans can be smoothly implemented without being significantly affected by government actions, and there are no difficulties in the implementation of various plans due to insufficient funding, insufficient market demand, or changes in supply and demand prices.
- The resources required for the company's operations, such as raw materials, energy, and labor, are obtained smoothly as planned, all business contracts are successfully concluded without major disputes or disagreements with the contracting parties, and no major adjustments are required for business policies.
- There are no other unforeseeable or irresistible factors that cause significant adverse effects.