GLE Global Engine Group Holding Ltd

“(ii) no reportable events (as defined in Item 16F(a)(1)(v) of Form 20-F), other than the material weaknesses previously reported by management in the annual report on Form 20-F filed with the U.S. Securities and Exchange Commission (the Commission ) on October 31, 2024.”

“As of June 30, 2026 and 2025, the material weakness identified related to a lack of sufficient financial reporting and accounting personnel with appropriate knowledge of U.S. GAAP and SEC reporting requirements to formalize key controls over financial reporting and to prepare consolidated financial statements and related disclosures.”

“Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures as of June 30, 2026 were not effective at the reasonable assurance level due to the material weakness described below.”

“Based upon that evaluation, our management has concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective to accomplish their objective at the reasonable assurance level.”