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POLARIS UNO, Inc. — Investor Relations & Filings

Ticker · 114630 ISIN · KR7114630007 KO Manufacturing
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Filings indexed 260 across all filing types
Latest filing 2022-03-15 Audit Report / Informat…
Country KR South Korea
Listing KO 114630

About POLARIS UNO, Inc.

http://en.polarisuno.com/

POLARIS UNO, Inc. is a company engaged in the synthetic fiber and chemical businesses. Its synthetic fiber division specializes in manufacturing various types of yarn and thread, primarily for use in wig production. The chemical division's product line includes materials such as PVC and plastic lenses.

Recent filings

Filing Released Lang Actions
감사보고서제출
Audit Report / Information Classification · 100% confidence The document is a formal 'Audit Report Submission' (감사보고서 제출) filed by Polaris Uno. It contains the auditor's opinion, financial statements (consolidated and separate), and key financial metrics for the fiscal year. While it provides financial data, it is a regulatory filing submitted to the KRX (Korea Exchange) to announce the completion and submission of the audit report, rather than the full annual report document itself. According to the 'Menu vs Meal' rule, this is a regulatory announcement of the audit results. FY 2021
2022-03-15 Korean
[기재정정]주주총회소집공고
AGM Information Classification · 98% confidence The document is a 'Notice of Convocation of the Annual General Meeting' (주주총회소집공고) for Polaris Uno Co., Ltd. It includes details about the meeting date, location, agenda items (such as approval of financial statements, appointment of directors/auditors, and remuneration limits), and information on electronic voting. It also contains a 'Correction Report' (정정신고) section detailing updates to previously filed information regarding transactions with major shareholders and financial statement disclosures. This document is a formal proxy solicitation and meeting notice package provided to shareholders, which falls under the 'Proxy Solicitation & Information Statement' category.
2022-03-15 Korean
[기재정정]의결권대리행사권유참고서류
Proxy Solicitation & Information Statement Classification · 100% confidence The document is titled '의결권대리행사권유참고서류' (Proxy Solicitation Reference Document) and is a formal filing submitted to the Financial Supervisory Service (FSS) in South Korea. It contains detailed information regarding the upcoming Annual General Meeting (AGM), including the agenda, voting procedures, and proxy solicitation details. While it contains financial statements, these are provided as part of the proxy materials for shareholder review prior to the meeting. This document type is specifically defined as a Proxy Solicitation & Information Statement (PSI) in the provided schema.
2022-03-15 Korean
사업보고서 (2021.12)
Annual Report Classification · 100% confidence The document is a 'Business Report' (사업보고서) for the fiscal year 2021 (2021.01.01-2021.12.31) submitted to the Financial Services Commission and the Korea Exchange. It contains comprehensive company information, financial data, management discussion, and operational details. In the context of Korean corporate filings, the 'Business Report' (사업보고서) is the equivalent of the US 10-K annual report, as it is the primary, mandatory annual disclosure document containing audited financial statements and business performance analysis. FY 2021
2022-03-15 Korean
전환가액의조정
Capital/Financing Update Classification · 100% confidence The document is a formal regulatory filing from Polaris Uno regarding the adjustment of the conversion price of convertible bonds due to a decline in market price. This type of disclosure, which details changes to capital structure instruments like convertible debt, falls under the 'Capital/Financing Update' category as it directly impacts the company's equity dilution and financing terms.
2022-03-10 Korean
[기재정정]주주총회소집공고
AGM Information Classification · 98% confidence The document is a 'Notice of Convocation of the Annual General Meeting' (주주총회소집공고) for Polaris Uno Co., Ltd. It contains the agenda for the 23rd Annual General Meeting, including items such as financial statement approval, director/auditor appointments, and remuneration limits. It also includes management's business report and governance information. This type of document is standard for proxy solicitation and shareholder meeting materials, which falls under the 'Proxy Solicitation & Information Statement' category.
2022-03-08 Korean

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