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POCS — Investor Relations & Filings

Ticker · 2904 ISIN · TW0002904000 TW Transportation and storage
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Filings indexed 1,418 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 2904

About POCS

http://www.pocs.com.tw

Prime Oil Chemical Service Corporation (POCS) provides specialized warehousing and logistics services for liquid oil and chemical products. The company operates two primary divisions: the Chemical and Oil Tank Division and the Energy Division. The Chemical and Oil Tank Division offers comprehensive storage management and tank leasing solutions, maintaining specialized facilities at strategic port locations to facilitate the handling of liquid commodities. The Energy Division focuses on the development and investment of renewable energy infrastructure, specifically solar power generation systems, to support energy self-sufficiency. POCS integrates professional storage solutions with sustainable energy initiatives, serving a diverse client base with a focus on operational safety and high-quality service standards. The company aims to maintain a leading position in the Asia-Pacific region by delivering innovative logistics and energy solutions.

Recent filings

Filing Released Lang Actions
112年第3季財務報告書 — 202303_2904_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Accountant's Review Report" for the third quarter of years 112 and 111 (which correspond to 2023 and 2022 in the Gregorian calendar). It includes detailed consolidated financial statements such as the balance sheet, income statement, statement of changes in equity, and cash flow statement, along with notes to the financial statements. The presence of an accountant's review report (核閱報告) indicates this is a reviewed interim financial report rather than a full annual audit report. The reference to International Accounting Standard 34 "Interim Financial Reporting" confirms this is an interim/quarterly report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202302_2904_AIA.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as "Consolidated Financial Statements and Independent Auditor’s Review Report" for Prime Oil Chemical Service Corporation and its subsidiaries, covering periods ending June 30, 2023 and 2022. It includes an Independent Auditor's Review Report, consolidated balance sheets, income statements, and notes. The report explicitly states it is a review report, not a full audit, and references International Accounting Standard 34 "Interim Financial Reporting". The financial statements cover interim periods (three months and six months ended June 30, 2023 and 2022). The presence of detailed financial statements and notes, along with the auditor's review report, indicates this is an Interim / Quarterly Report rather than a full Annual Report or standalone Audit Report. The document length (15,000 characters) and detailed financial data confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). H1 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202302_2904_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Accountant's Review Report". It covers the periods 民國112年及111年第二季 (the second quarter of years 112 and 111 in the Taiwanese calendar, corresponding to mid-year periods). The content includes consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and detailed notes on accounting policies and significant accounting judgments. The document also contains an accountant's review report (核閱報告) which is consistent with an interim or quarterly financial report. The reference to International Accounting Standard 34 "Interim Financial Reporting" confirms this classification. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document is best classified as an Interim / Quarterly Report (IR). Q2 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202301_2904_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as "Consolidated Financial Statements and Independent Auditor’s Review Report" for Prime Oil Chemical Service Corporation and its subsidiaries, covering the periods ending March 31, 2023 and 2022. It includes detailed consolidated balance sheets, income statements, notes to the financial statements, and an auditor's review report. The auditor's report explicitly states it is a review under International Accounting Standard 34 "Interim Financial Reporting" and the Regulation Governing the Preparation of Financial Reports by Securities Issuers. The financial statements are reviewed, not audited, and cover a three-month period, indicating this is an interim financial report rather than a full annual report. The document contains substantive financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2023
2023-11-14 Chinese
112年第3季海外子公司投資
Interim / Quarterly Report Classification · 85% confidence The document contains detailed financial data about investments in overseas subsidiaries, including ownership percentages, original investment amounts, investment balances, and recognized investment gains or losses for the current period and prior year-end. The data is presented in a tabular format with notes explaining accounting treatments, indicating substantive financial information rather than a mere announcement. The document length is 870 characters, which is relatively short but contains actual financial figures and analysis related to equity method investments. This suggests it is a financial report rather than a simple announcement or certification. Given the content focuses on investment accounting and financial results for a specific period (the third quarter of year 112 in the Taiwanese calendar), it aligns best with an Interim / Quarterly Report (IR) classification, as it provides substantive financial data for a period shorter than a full fiscal year. 9M 2023
2023-11-14 Chinese
112年第3季權益變動表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data specifically a consolidated statement of changes in equity for the first three quarters of the fiscal year 2023 (民國112年前3季) and the same period in the previous year. It includes line items such as common stock, capital surplus, legal surplus reserve, special surplus reserve, undistributed earnings, retained earnings, foreign currency translation adjustments, unrealized gains/losses on financial assets, treasury stock, and total equity attributable to the parent company and non-controlling interests. The data is presented in a tabular format with monetary amounts in thousands of New Taiwan Dollars. This type of detailed financial statement is characteristic of an Interim / Quarterly Report (IR), as it covers a period shorter than a full fiscal year and contains substantive financial data and analysis. The document length is 4377 characters, which is sufficient to contain actual financial data rather than just an announcement or certification. There is no indication that this is a report publication announcement or a certification letter. Therefore, the document is best classified as an Interim / Quarterly Report (IR). 9M 2023
2023-11-14 Chinese

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