Correction to LNG Carrier Insulation Supply Contract: Contract Amount Increases to 159.8 Billion Won, Period Extended


  • Contract amount: from 158.29B won to 159.77B won (+1.48B won, +0.9%)
  • % of recent revenue: from 62.5% to 63.1% (revenue: 253.27B won)
  • Contract period: end date extended from 2027-08-02 to 2028-09-07 (approx. 13 months)
  • Counterparty: Samsung Heavy Industries (LNG carrier construction)
  • Key terms: payment via purchase confirmation (foreign currency) after delivery, advance payment exists
  • Reason for correction: adjustment due to changes in buyer's construction schedule

KOSDAQ Filing Information


  • Filing: [Correction] Conclusion Of Single Sale And Supply Contract
  • Company: Dongsung Finetec (033500)
  • Submission: Dongsung Finetec Co., Ltd
  • Receipt: 04-08-2026
  • Under KRX KOSDAQ Market Division