Company: PLTYF
Filing Date: 2025-05-15
Form Type: 20-F
Source: 0001410578-25-001338
Chunk: 11

Company: Plastec Technologies, Ltd.
Filing Date: 2025-05-15
Form: 20-F
Item: Item 3
Chunk 11
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 in the first three categories. The “audit-related fees” for the fiscal year ended December 31, 2024 was borne by CZD CPA.

Table of Contents

Pre-Approval Policies and Procedures

Our audit committee of the board of directors pre-approves all audit, audit-related and non-audit services not prohibited by law to be performed by our independent auditors and associated fees prior to the engagement of the independent auditor with respect to such services.

ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES.

Our securities are not listed on a national securities exchange.

ITEM 16E. PURCHASES OF SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS.

We made no repurchases of our securities during the period covered by this Form 20-F.

ITEM 16F CHANGE IN REGISTRANT’ S CERTIFYING ACCOUNTANT.

On October 3, 2024, the audit committee (the “ Audit Committee”) of the board of directors of the Company approved to dismiss CZD CPA as the Company’s independent registered public accounting firm, effective October 3, 2024.

During the two most recent fiscal years and through the subsequent interim period preceding the release, CZD CPA has neither provided any adverse opinion or qualifications on the Company’s financial statements nor had a disagreement with the Company since their engagement on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements that, if not resolved to CZD CPA’s satisfaction, would have caused CZD CPA to make reference to the subject matter thereof in its reports for such fiscal years and interim period.

During the two most recent fiscal years and through the subsequent interim period preceding the release, there was no “reportable event” within the meaning of Item 16F(a)(1)(v) of instructions to Form 20-F, except that there were material weaknesses identified related to a lack of accounting staff and resources with appropriate knowledge of U. S. GAAP and SEC reporting and compliance requirements.

The Company has provided CZD CPA with a copy of this report prior to its filing with the Securities and Exchange Commission (the “ SEC”). CZD CPA has provided a letter to us, dated October 3, 2024 and addressed to the SEC, which is attached hereto as Exhibit 16.1 and is hereby incorporated herein by reference.

On October 3, 2024, the Audit Committee approved the engagement of AOGB as