Company: PLTYF
Filing Date: 2025-05-15
Form Type: 20-F
Source: 0001410578-25-001338
Chunk: 12

Company: Plastec Technologies, Ltd.
Filing Date: 2025-05-15
Form: 20-F
Item: Item 3
Chunk 12
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 its independent registered public accounting firm to audit the Company’s consolidated financial statements as of December 31, 2024 and 2023 and for the three years in the period ended December 31, 2024. The decision to engage AOGB as the Company’s independent registered public accounting firm was approved by the Audit Committee.

During the two most recent fiscal years and through the date of this report, the Company has not consulted with AOGB regarding any of the following:

  the application of accounting principles to any specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements;  

  the type of audit opinion that might be rendered on the Company’s financial statements by AOGB, in either case where written or oral advice provided by AOGB would be an important factor conside...  

  any matter that was either the subject of a disagreement (as defined in paragraph (a)(1)(iv) of Item 304 of Regulation S-K and the related instructions thereto) or a reportable event (as descri...  

ITEM 16G. CORPORATE GOVERNANCE.

Our securities are not listed on a national securities exchange.

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ITEM 16H. MINE SAFETY DISCLOSURE.

Not applicable.

ITEM 16I. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.

Not applicable.

ITEM 16J. INSIDER TRADING POLICIES.

We haveadoptedan insider trading policy that governs the purchase, sale, and other dispositions of our securities by directors, senior management, and employees that are reasonably designed to promote compliance with applicable insider trading laws, rules and regulations. A copy of our insider trading policy has been filed as an exhibit to this Annual Report.

ITEM 16K. CYBERSECURITY.

We are a shell company with no significant business operations. Therefore, we do not consider that we face significant cybersecurity risk. Nevertheless, we employ various procedures designed toidentify, protect, detect and respond to and manage reasonably foreseeable cybersecurity risks and threats given our limited operations. These include, but are not limited to, internal reporting, monitoring and detection tools and anti-virus software. We also periodically assess risks from cybersecurity and technology threats and monitor our information systems for potential vulnerabilities, including those that could arise from internal sources and external sources such asthird-party service providerswe do business with.

To date, we have not experienced any cybersecurity attacks. However, any such attack could adversely