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SP SYSTEMS CO.,LTD. — Investor Relations & Filings

Ticker · 317830 ISIN · KR7317830008 KO Manufacturing
Filings indexed 209 across all filing types
Latest filing 2021-03-23 AGM Information
Country KR South Korea
Listing KO 317830

About SP SYSTEMS CO.,LTD.

https://spsystems.co.kr/en/

SP SYSTEMS CO.,LTD. is a provider of smart factory and robot automation solutions, operating through two primary divisions. The Robotics Division designs and manufactures customized automation systems, specializing in industrial gantry robots, cooperative robots, and integrated logistics solutions such as shuttle racks and stacker cranes. It leverages AI and IoT to develop tailored platforms for manufacturing process automation. The Battery Division utilizes precision press mold technology to produce critical components for the secondary battery market. Its products include safety-related parts such as cans and cap assemblies for mid- to large-size batteries, catering to the new energy sector.

Recent filings

Filing Released Lang Actions
[기재정정]주주총회소집공고
AGM Information Classification · 98% confidence The document is a 'Correction Report' (정정신고) regarding a 'Notice of Convocation of General Meeting of Shareholders' (주주총회소집공고). It contains detailed financial statements (balance sheets, income statements, cash flow statements) as part of the management reference materials for the upcoming AGM. Since the primary purpose of the document is to provide the agenda and supporting materials for the Annual General Meeting, it is classified as AGM Information.
2021-03-23 Korean
사업보고서 (2020.12)
Audit Report / Information Classification · 99% confidence The document is a comprehensive 'Consolidated Audit Report' (연결감사보고서) for SP Systems for the fiscal year 2020. It includes the independent auditor's report, consolidated financial statements (balance sheet, income statement, statement of changes in equity, cash flow statement), and detailed notes. While it contains an audit report, it is a full financial reporting package for the year, which aligns with the definition of an Annual Report (10-K) in the context of comprehensive yearly financial performance reporting. FY 2020
2021-03-23 Korean
감사보고서제출
Audit Report / Information Classification · 100% confidence The document is a formal 'Audit Report Submission' (감사보고서 제출) filed by the company to the regulatory body (KRX). It contains the auditor's opinion (적정 - unqualified), financial highlights (assets, liabilities, equity, profit/loss), and details regarding the audit process. While it contains financial data, it is a regulatory filing announcing the receipt and submission of the audit report rather than the full annual report (10-K) or a standalone audit report document. Following the 'Menu vs Meal' rule, this is a regulatory announcement of the audit report's availability. FY 2020
2021-03-22 Korean
[기재정정]매출액또는손익구조30%(대규모법인은15%)이상변동
Earnings Release Classification · 100% confidence The document is a regulatory filing from the Korea Exchange (KRX) system (KIND) regarding a 'Correction Report' (정정신고) for a previous disclosure titled 'Change in Sales or Profit/Loss Structure of 30% or more'. It provides updated financial figures following an external audit. Since this is a specific regulatory disclosure regarding financial performance updates and corrections, it falls under the 'Regulatory Filings' category as it is a standard corporate disclosure filing in the Korean market. FY 2020
2021-03-22 Korean
주주총회소집결의
AGM Information Classification · 98% confidence The document is a formal notice of a General Meeting of Shareholders (주주총회소집결의) for SP Systems. It outlines the date, location, and specific agenda items (such as financial statement approval, director appointments, and business purpose changes). This document serves as the official notification to shareholders regarding the upcoming meeting, which falls under the category of Proxy Solicitation & Information Statement as it provides the necessary information for shareholders to exercise their voting rights.
2021-03-16 Korean
주주총회집중일개최사유신고
AGM Information Classification · 98% confidence The document is a formal regulatory filing submitted to the exchange regarding the scheduling of an Annual General Meeting (AGM) on a 'concentrated date' (a date where many companies hold their AGMs). It explains the company's inability to avoid this date due to audit report timelines. Since it is a regulatory notification regarding meeting logistics rather than the meeting materials themselves or a proxy statement, it falls under the general regulatory filing category.
2021-03-16 Korean

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