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EXA E&C, Inc — Investor Relations & Filings

Ticker · 054940 ISIN · KR7054940002 KO Construction
Filings indexed 161 across all filing types
Latest filing 2026-04-27 Regulatory Filings
Country KR South Korea
Listing KO 054940

About EXA E&C, Inc

http://www.exaenc.com/

EXA E&C, Inc. is a company engaged in specialized construction and electronic component manufacturing. Its construction division delivers comprehensive solutions for high-technology facilities, focusing on the design, construction, and installation of industrial and biological clean rooms, including uninterruptible systems. The company also provides interior construction and partition products for advanced buildings. The electronics division is involved in the manufacturing of various components, complementing its core construction activities.

Recent filings

Filing Released Lang Actions
[기재정정]단일판매ㆍ공급계약체결
Regulatory Filings Classification · 1% confidence The document is a Korean stock exchange disclosure announcing the details of a single sales and supply contract (contract amount, counterparty, terms, etc.). It is not a financial report (10-K, IR), earnings release, management change, dividend notice, M&A, or share transaction. There is no presentation or specification that it is a published report. This fits the “Regulatory Filings” fallback category for miscellaneous exchange disclosures. Thus, the correct classification is RNS.
2026-04-27 Korean
주식등의대량보유상황보고서(일반)
Major Shareholding Notification Classification · 1% confidence The document is a ‘주식등의 대량보유상황보고서(일반)’ – a statutory filing under Korea’s Capital Markets Act detailing a major shareholder’s and related parties’ shareholdings, changes in holdings, and acquisition details. It reports crossing threshold levels and large shareholding status. This fits the definition of a Major Shareholding Notification (Code: MRQ).
2026-04-07 Korean
임원ㆍ주요주주특정증권등소유상황보고서
Director's Dealing Classification · 1% confidence The document is an “임원ㆍ주요주주 특정증권등 소유상황보고서” – a regulatory report filed by a company director/executive disclosing their personal holdings and changes in specific securities. It is not an annual or quarterly report, earnings release, or proxy statement; rather, it is exactly the insider transaction/ownership report required for directors and major shareholders. This matches the “Director’s Dealing” category.
2026-04-02 Korean
정기주주총회결과
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is in Korean and titled as the results of the regular shareholders’ meeting (정기주주총회결과). It provides detailed vote outcomes for each agenda item (approval of financial statements, director appointments, remuneration limits, etc.), dividend resolutions, officer composition, record date, and meeting date. This clearly constitutes an official declaration of shareholder voting results at an AGM, matching the Definition for Declaration of Voting Results & Voting Rights Announcements (Code: DVA).
2026-03-26 Korean
사업보고서 (2025.12)
Audit Report / Information Classification · 1% confidence The document is a comprehensive 'Audit Report' (감사보고서) for the company 'Exa E&C' (주식회사 엑사이엔씨). It includes the independent auditor's report, financial statements (balance sheet, income statement, statement of changes in equity, cash flow statement), and detailed notes to the financial statements. It covers the fiscal year ending December 31, 2025. Since it contains the full audited financial statements and the auditor's opinion, it is classified as an Audit Report (AR). FY 2025
2026-03-16 Korean
감사보고서제출
Audit Report / Information Classification · 1% confidence The document is a regulatory filing titled '감사보고서 제출' (Submission of Audit Report) from the company 엑사이엔씨. It provides a summary of the audit opinion (적정 - Unqualified), key financial data (assets, liabilities, equity, revenue, profit/loss), and details regarding the auditor (태성회계법인). While it contains financial data, it is a standard regulatory disclosure form used in the Korean market to announce the receipt and submission of the audit report to the regulator, rather than the full annual report document itself. Therefore, it is classified as an Audit Report/Information document. FY 2025
2026-03-16 Korean

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