Correction to LNG Carrier Insulation Supply Contract: Contract Amount Increases to 159.8 Billion Won, Period Extended
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Contract amount: from 158.29B won to 159.77B won (+1.48B won, +0.9%)
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% of recent revenue: from 62.5% to 63.1% (revenue: 253.27B won)
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Contract period: end date extended from 2027-08-02 to 2028-09-07 (approx. 13 months)
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Counterparty: Samsung Heavy Industries (LNG carrier construction)
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Key terms: payment via purchase confirmation (foreign currency) after delivery, advance payment exists
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Reason for correction: adjustment due to changes in buyer's construction schedule
KOSDAQ Filing Information
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Filing: [Correction] Conclusion Of Single Sale And Supply Contract
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Company: Dongsung Finetec (033500)
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Submission: Dongsung Finetec Co., Ltd
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Receipt: 04-08-2026
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Under KRX KOSDAQ Market Division