PSBC(601658) 证券之星·2025-03-30 08:52Core Viewpoint - The report provides a verification opinion on the use of funds raised by Postal Savings Bank of China through private placements in March 2021 and March 2023, confirming compliance with regulatory requirements and accurate reflection of fund usage as of December 31, 2024 [1][4]. Group 1: Responsibilities - The board of directors of Postal Savings Bank is responsible for preparing the special report on the use of raised funds, ensuring its accuracy, completeness, and absence of misleading statements [2]. - The responsibility of the registered accountants includes providing a verification opinion based on the execution of procedures to assess the accuracy of the special report [3]. Group 2: Fundraising and Storage - In March 2021, Postal Savings Bank completed a private placement of 5,405,405,405 shares, raising a total of RMB 54,054,054,054, with verification conducted by PwC [4][5]. - In March 2023, the bank completed another private placement, raising RMB 44,999,999,995.12, with a net amount of RMB 44,980,159,019.96 after deducting issuance costs, verified by Deloitte [5]. Group 3: Fund Usage - As of December 31, 2024, all raised funds have been used to supplement the bank's core Tier 1 capital, with no changes in investment projects or differences between actual and committed investment amounts [6]. - There were no instances of transferring or replacing investment projects funded by the raised capital, nor was there any temporary use of idle funds for liquidity [6].