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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
Aiq Limited | LSE:AIQ | London | Ordinary Share | KYG0180A1022 | ORD GBP0.01 (DI) |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 3.00 | 1.00 | 5.00 | 3.00 | 3.00 | 3.00 | 0.00 | 08:00:00 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
Business Services, Nec | 510k | -641k | -0.0099 | -3.03 | 1.94M |
TIDMAIQ
RNS Number : 9788A
AIQ Limited
27 January 2020
THIS ANNOUNCEMENT CONTAINS INSIDE INFORMATION FOR THE PURPOSES OF ARTICLE 7 OF EU REGULATION 596/2014.
27 January 2020
For Immediate Release
AIQ Limited
("AIQ" or the "Company")
Final Results and Publication of Annual Report
AIQ Limited, a special purpose acquisition company formed to undertake one or more acquisitions of a company or business in the e-commerce sector, announces its final results for the year ended 31 October 2019.
Highlights
-- Entered into conditional, non-binding heads of terms to acquire the entire issued share capital of Alchemist Codes Sdn. Bhd. for a non-cash consideration of approximately GBP2.3 million
-- Net loss reduced to GBP503,608 (2018: GBP654,276 loss) -- Strong cash position of GBP3.7 million at 31 October 2019 (31 October 2018: GBP4.1 million) -- Basic loss per share of 1.0 pence (2018: 1.6 pence loss)
Chairman's Statement
I am pleased to present the final results of AIQ Limited for the year ended 31 October 2019.
During the year, the Board remained active in its search for acquisition opportunities. The Directors reviewed a number of opportunities in the e-commerce, social media and artificial intelligence sectors, and in September signed non-binding heads of terms to acquire the entire issued share capital of Alchemist Codes Sdn. Bhd. ("Alchemist" or "Al Codes") for a consideration of approximately GBP2.3 million to be satisfied through the issue of new ordinary shares in the Company (the "Potential Acquisition").
Alchemist is a Malaysian incorporated information technology solutions developer for the e-commerce sector. Alchemist has two primary lines of business: an IT consultancy business, which engages in online app development for clients, and an e-commerce app, OCTAPLUS, which leverages proprietary data analytic tools, including artificial intelligence technology, for user targeting. Alchemist's key customer regions are currently Malaysia, Singapore and Hong Kong, with expansion plans to grow into China and Europe.
The Potential Acquisition is conditional upon, among other things, the completion of satisfactory due diligence, the negotiation and the entry into of legal documentation, any requisite third party consents being obtained and (as described further below) the readmission of the Company's enlarged share capital to the Standard Listing segment of the Official List of the Financial Conduct Authority (the "FCA"), and return to trading of the Ordinary Shares (existing and new) on the London Stock Exchange's (the "LSE") Main Market for listed securities.
Due to the nature of the Potential Acquisition, it will constitute a reverse takeover under the FCA's Listing Rules since, inter alia, in substance it will result in a fundamental change in the business of the Company. As a consequence, the Company requested the suspension of the listing in the Ordinary Shares on the Standard Listing segment of the Official List of the FCA, and trading in the Ordinary Shares on the LSE's Main Market for listed securities was suspended with effect from 16 September, until the Company publishes a prospectus in relation to the Potential Acquisition or it being announced that the Potential Acquisition will not proceed.
On behalf of the Board, I would like to thank our shareholders for their continued support and we very much look forward to updating the market at the earliest opportunity regarding progress in our negotiations with Alchemist.
Graham Duncan
Non-Executive Chairman
Financial Review
The net loss for the year ended 31 October 2019 was GBP503,608 (2018: GBP654,276 loss), comprising day-to-day administrative expenses of GBP487,791 (2018: GBP381,806) and foreign exchange losses of GBP35,630 (2018: GBP147,078 gain). The reduction in loss compared with 2018 is primarily due to the transaction costs of GBP438,096 in the earlier period associated with the Company's Standard Listing. The increase in administrative expenses primarily resulted from consultancy and professional fees in relation to identifying and assessing acquisition targets. In addition, there was a full year of operations for 2019 compared with approximately ten months in the comparative period from the Standard Listing on 9 January 2018 to 31 October 2018.
As a result of the lower net loss, the loss per share was reduced to 1.0 pence (2018: 1.6 pence loss).
The Company had a strong cash position of GBP3.7 million at 31 October 2019 compared with GBP4.1 million at 31 October 2018.
Dividends
The Directors do not propose a dividend for the year ended 31 October 2019.
Growth Strategy and Outlook
The Company's near-term goals are to execute its acquisition strategy. In the event of the completion of the Potential Acquisition, the Board expects the immediate focus to be on increasing the registered user base of OCTAPLUS via social media-based marketing while seeking to raise awareness of Alchemist and OCTAPLUS through broader marketing and supporting development of the business through targeted recruitment. The Board looks forward to updating the market, as applicable, in due course.
Publication of Annual Report
The Company's annual report and accounts for the year ended 31 October 2019 has been published today and is available on the AIQ website at: http://www.aiqhub.com/web/investor.php.
STATEMENT OF COMPREHENSIVE INCOME
Year ended Period from 31 October 11 October 2019 2017 to Note 31 October GBP 2018 GBP Administrative expenses 7 (487,791) (381,806) Transaction costs 13 - (438,096) (Losses) / gains on foreign exchange (net) (35,630) 147,078 Operating loss (523,421) (672,824) Finance income 19,813 18,548 Loss before taxation 7 (503,608) (654,276) Taxation 9 - - ------------- ------------ Loss and total comprehensive income for the year/period (503,608) (654,276) ============= ============ Loss per share - basic and diluted (GBP per share) 10 (0.010) (0.016)
The accompanying notes form an integral part of these financial statements.
STATEMENT OF FINANCIAL POSITION As at 31 October Note 31 Oct 2019 31 Oct 2018 GBP GBP Assets Current assets Rental deposit 12,300 15,708 Cash and cash equivalents 11 3,703,592 4,103,928 ------------ ------------ Total current assets 3,715,892 4,119,636 ------------ ------------ Total assets 3,715,892 4,119,636 ------------ ------------ Equity and liabilities Capital and reserves Ordinary shares 13 518,394 518,394 Share premium 3,848,420 3,848,420 Accumulated losses (1,157,884) (654,276) ------------ ------------ Total equity 3,208,930 3,712,538 ------------ ------------ Liabilities Current liabilities Accruals and other payables 218,151 118,287 Amounts due to a director 12 288,811 288,811 Total current liabilities 506,962 407,098 ------------ ------------ Total equity and liabilities 3,715,892 4,119,636 ------------ ------------
The accompanying notes form an integral part of these financial statements.
The financial statements were approved and authorised for issue by the Board of Directors on 24 January 2020 and signed on its behalf by:
Soon Beng Gee (Nicholas)
Director
STATEMENT OF CHANGES IN EQUITY For the year ended 31 October 2019 Share Share Accumulated Total capital premium losses equity GBP GBP GBP GBP On incorporation 152 - - 152 Total comprehensive loss for the financial period - - (654,276) (654,276) Issue of shares during the period 518,242 3,848,420 - 4,366,662 Balance at 31 October 2018 518,394 3,848,420 (654,276) 3,712,538 --------- ---------- ------------ ----------- Total comprehensive loss for the financial year - - (503,608) (503,608) Balance at 31 October 2019 518,394 3,848,420 (1,157,884) 3,208,930 --------- ---------- ------------ -----------
The accompanying notes form an integral part of these financial statements.
STATEMENT OF CASH FLOWS FOR THE YEARED 31 OCTOBER 2019
Year ended Period 31 October from 2019 11 October GBP 2017 to 31 October 2018 GBP Cash flows from operating activities Loss before taxation (503,608) (654,276) Adjustment for:- Interest income (19,813) (18,548) Loss / (gain) on foreign exchange 35,630 (147,078) ----------------- ------------- Operating loss before working capital changes (487,791) (819,902) Decrease / (increase) in receivables 3,408 (15,708) Increase in payables 99,864 118,287 Increase in amount owing to a director (Note 15) - 288,811 ----------------- Cash used in operations (384,519) (428,512) Interest received 19,813 18,548 ----------------- Net cash used in operating activities (364,706) (409,964) ----------------- ------------- Cash flows from financing activities Proceeds from issue of ordinary shares - 4,366,814 Net cash generated from financing activities - 4,366,814 ----------------- ------------- Net (decrease) / increase in cash and cash equivalents (364,706) 3,956,850 Cash and cash equivalents at beginning 4,103,928 - of the period Effect of exchange rates on cash and cash equivalents (35,630) 147,078 Cash and cash equivalents at end of the period 3,703,592 4,103,928 ----------------- -------------
The accompanying notes form an integral part of these financial statements.
NOTES TO THE FINANCIAL STATEMENTS
1. GENERAL INFORMATION
AIQ Limited ("The Company") was incorporated and registered in The Cayman Islands as a private company limited by shares on 11 October 2017 under the Companies Law (as revised) of The Cayman Islands, with the name AIQ Limited, and registered number 327983.
The Company's registered office is located at 5th Floor Genesis Building, Genesis Close, PO Box 446, Cayman Islands, KY1-1106.
The Company has a standard listing on the London Stock Exchange.
2. PRINCIPAL ACTIVITIES
The principal activity of the Company is to seek acquisition opportunities, initially focusing on the e-commerce sector.
3. ACCOUNTING POLICIES
a) Basis of preparation
The financial statements have been prepared in accordance with International Financial Reporting Standards as adopted by the European Union.
The comparative figures for the Statement of Comprehensive Income are for a period from 11 October 2017 to 31 October 2018 and consequently are not directly comparable.
The Company has adopted all standards and interpretations which became effective during the period, none of which had a significant impact on these financial statements.
IFRSs published but not yet effective
At the date of authorisation of the financial statements, certain new standards, amendments and interpretations to existing standards applicable to the Company have been published but are not yet effective.
The Directors anticipate that the adoption of such IFRSs in future periods, if applicable, will not have a material impact on the financial statements of the Company in the period of initial adoption.
b) Going concern
The Company meets its day-to-day working capital requirements through cash generated from the capital it has raised on admission to the London Stock Exchange and subsequently. It has GBP3.7 million in cash which is sufficient for its present needs.
Taking its cash position into account, the Directors are satisfied that the Company has adequate resources to continue in operational existence for the foreseeable future and for a period of not less than 12 months. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.
c) Foreign currency transactions and translation
In preparing the financial statements, transactions in currencies other than the Company's functional currency are recorded at the rate of exchange prevailing on the date of the transaction.
The functional currency of the Company is the British Pound Sterling. This is based on the principal currency of expenditure and the Company's equity raise, all being in Sterling. At the end of each financial year, monetary items denominated in foreign currencies are retranslated at the rates prevailing as of the end of the financial year.
Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at year end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss.
d) Financial instruments
Financial assets and financial liabilities are recognised in the Statement of Financial Position when the Company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Transaction costs that are directly attributable to the acquisition or issue of financial assets and financial liabilities (other than financial assets and financial liabilities at fair value through profit or loss) are added to or deducted from the fair value of the financial assets or financial liabilities, as appropriate, on initial recognition.
Non-derivative financial instruments
Non-derivative financial instruments comprise trade and other receivables, cash and cash equivalents, and trade and other payables.
Trade and other receivables
Trade and other receivables are recognised initially at fair value. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses.
Trade and other payables
Trade and other payables are recognised initially at fair value. Subsequent to initial recognition they are measured at amortised cost using the effective interest method.
Cash and cash equivalents
Cash and cash equivalents comprise cash balances and call deposits.
e) Financial assets
(i) Initial recognition and measurement
The Company classifies its existing financial assets as financial assets carried at amortised cost. The classification depends on the nature of the assets and the purpose for which the assets were acquired. Management determines the classification of its financial assets at initial recognition and this designation at every reporting date.
Financial assets carried at amortised cost
Financial assets carried at amortised cost are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market. They are presented as current assets, except for those expected to be realised later than twelve months after the reporting date which are classified as non-current assets. They include cash and bank balances, and a rental deposit.
Subsequent to initial recognition, these assets are measured at amortised cost using the effective interest rate method, less impairment.
Impairment of financial assets is considered using a forward-looking expected credit loss (ECL) review.
(ii) De-recognition
Financial assets are de-recognised when the contractual rights to receive cash flows from the financial assets have expired or have been transferred and the Company has transferred substantially all the risks and rewards of ownership. On de-recognition of a financial asset in its entirety, the difference between the carrying amount and the sum of the consideration received and any cumulative gain or loss that had been recognised in other comprehensive income is recognised in profit or loss.
f) Financial liabilities
The Company's financial liabilities include amounts due to a director and other payables and accruals. Financial liabilities are recognised when the Company becomes a party to the contractual provision of the instrument. All financial liabilities are recognised initially at their fair value, net of transaction costs, and subsequently measured at amortised cost, using the effective interest method, unless the effect of discounting would be insignificant, in which case they are stated at cost.
The Company derecognises financial liabilities when, and only when, the Company's obligations are discharged, cancelled or they expire.
g) Share capital
Proceeds from issuance of ordinary shares are classified as equity. Amounts in excess of the nominal value of the shares issued is recognised as share premium.
Transaction costs that are directly attributable to the issue of share capital are deducted from share premium.
h) Current and deferred income tax
The income tax expense or credit for the period is the tax payable on the current period's taxable income based on the applicable income tax rate adjusted by changes in deferred tax assets and liabilities attributable to temporary differences and to unused tax losses. The Company is incorporated in the Cayman Islands, and its activities are subject to taxation at a rate of 0%. Therefore, the Company's activities are not currently exposed to taxation.
i) Cash and cash equivalents
For the purpose of presentation in the statement of cash flows, cash and cash equivalents include cash on hand, deposits held at call with financial institutions, and other short-term highly liquid investments with original maturities of three months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value.
j) Leases
Payments made under operating leases are recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives received are recognised in the income statement as an integral part of the total lease expense.
k) Finance income and expense
Finance income comprises interest receivable on funds invested.
Interest income and interest payable is recognised in profit or loss as it accrues, using the effective interest method.
l) Earnings per share
Basic earnings per share is computed using the weighted average number of shares outstanding during the period. Diluted earnings per share is computed using the weighted average number of shares during the period plus the dilutive effect of dilutive potential ordinary shares outstanding during the period.
4. ACCOUNTING ESTIMATES AND JUDGEMENTS
Preparation of financial information in conformity with IFRSs as adopted by the European Union requires management to make judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses. The estimates and associated assumptions are based on historical experience and various other factors that are believed to be reasonable under the circumstances, the results of which form the basis of making judgements about carrying values of assets and liabilities that are not readily apparent from other sources.
It is the Directors' view that there are no significant areas of estimation, uncertainty and critical judgements in applying accounting policies that have significant effect on the amount recognised in the financial information for the period.
5. FINANCIAL RISK MANAGEMENT
a) Categories of financial instruments
The carrying amounts and fair value of the Company's financial assets and liabilities as at the end of the reporting period are as follows:
Financial assets: As at As at 31 October 31 October 2019 2018 GBP GBP Rental deposit 12,300 15,708 Cash and cash equivalents 3,703,592 4,103,928 3,715,892 4,119,636 ---------- ------------
Financial liabilities at amortised cost:
As at As at 31 October 31 October 2019 2018 GBP GBP Accruals and other payables 218,151 118,287 Amounts due to a director 288,811 288,811 506,962 407,098 -------- ------------
The financial assets and financial liabilities maturing within the next 12 months approximate their fair values due to the relatively short-term maturity of the financial instruments.
b) Financial risk management objectives and policies
The Company is exposed to a variety of financial risks: market risk (including interest rate risk and currency risk), credit risk and liquidity risk. The risk management policies employed by the Company to manage these risks are discussed below. The primary objectives of the financial risk management function are to establish risk limits, and then ensure that exposure to risk stays within these limits. The operational and legal risk management functions are intended to ensure proper functioning of internal policies and procedures to minimise operational and legal risks.
i) Interest rate risks
Certain cash holdings and cash equivalents are held in accounts with variable rates. If interest rates were to increase or decrease by 1%, the effect would be to increase/decrease interest income by approximately GBP30,000 (2018: GBP30,000) per annum.
ii) Currency risks
The Company is exposed to exchange rate fluctuations as certain transactions are denominated in foreign currencies.
At 31 October 2019 the Company had GBP3,036,744 (2018: GBP3,095,270) of cash and cash equivalents in a United States Dollar account. At 31 October 2019, had the exchange rate between the Pound Sterling and United States Dollar increased/decreased by 10%, the effect on the result in the period would be a gain of GBP303,674 (2018: GBP309,527) / loss of GBP303,674 (2018: GBP309,527).
iii) Credit risk
Credit risk refers to the risk that a counterparty will default on its contractual obligations resulting in financial loss to the Company. Credit allowances are made for estimated losses that have been incurred by the reporting date. No such amounts have been made to date.
Concentrations of credit risk exist to the extent that the Company's cash balances were all held with RHB Bank Berhad in Singapore.
S&P Global Ratings affirmed on 31 October 2019 the issuer credit ratings of RHB Bank Bhd at BBB+/Stable/A-2, while their ASEAN regional scale ratings were affirmed at "axA+"/"axA-1."
iv) Liquidity risk
Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial liabilities. The Company's approach to managing liquidity is to ensure, as far as possible, that it will always have sufficient liquidity to meet its liabilities when due, under both normal and stressed conditions, without incurring unacceptable losses or risking damage to the Company's reputation.
The Company's financial liabilities are primarily amounts due to a director. The amounts are unsecured, interest-free and repayable on demand. There are no immediate plans for these amounts to be settled.
6. SEGMENT REPORTING
AIQ Limited has no activities at present other than reviewing possible investment opportunities.
7. OPERATING LOSS BEFORE TAXATION
Loss from operations has been arrived at after charging:
Year Period from ended 11 October 31 October 2017 2019 to 31 October 2018 GBP GBP Auditor's remuneration: * Audit of the financial statements 33,000 18,000 * Reporting accountant and transaction services 35,875 52,800 * Other services 3,000 - Year Period from ended 11 October 31 October 2017 2019 to 31 October 2018 Administrative expenses: GBP GBP Directors' remuneration 139,000 115,833 Consultancy fees 115,727 - Office rental 30,104 39,192 Professional fees 41,583 - Regulatory fees 20,227 19,781 Secretarial fees 28,849 48,092 Pre-incorporation costs - 16,165 Audit fees 33,000 18,000 Bookkeeping costs 24,000 11,000 Share service fees 15,221 43,081
Other costs 40,080 70,662 487,791 381,806 ------------------------------ ---------------- 8. STAFF COSTS AND KEY MANAGEMENT EMOLUMENTS
Key management emoluments
Year ended Period from 31 October 11 October 2019 2018 to 31 October 2018 GBP GBP Remuneration 139,000 115,833 -------- --------------
Included within accruals is GBP154,000 (2018: GBP70,000), which relates to remuneration of the Executive Directors, who have not yet taken payment for their fees. The Company did not have any employees during the year ended 31 October 2019 or the period ended 31 October 2018.
9. TAXATION
The Company is incorporated in the Cayman Islands, and its activities are subject to taxation at a rate of 0%.
10. LOSS PER SHARE
The Company presents basic and diluted loss per share information for its ordinary shares. Basic loss per share is calculated by dividing the loss attributable to ordinary shareholders of the Company by the weighted average number of ordinary shares in issue during the reporting period. Diluted earnings per share are determined by adjusting the profit or loss attributable to ordinary shareholders and the weighted average number of ordinary shares outstanding for the effects of all dilutive potential ordinary shares.
There is no difference between the basic and diluted earnings per share, as the Company has no potential ordinary shares.
Year ended Period from 31 October 11 October 2019 2017 to 31 October 2018 Loss attributable to ordinary shareholders (GBP) (503,608) (654,276) Weighted average number of shares 51,839,375 41,007,680 Loss per share (expressed as GBP per share) (0.010) (0.016)
11. CASH AND CASH EQUIVALENTS
31 October 31 October 2019 2018 GBP GBP Cash at bank 3,703,592 4,103,928 ----------- -----------
Cash at bank earns interest at floating rates based on daily bank deposit rates.
12. AMOUNTS DUE TO A DIRECTOR
31 October 31 October 2019 2018 GBP GBP Amounts due to a director 288,811 288,811 ----------- -----------
The amounts due to a director are unsecured, interest free and repayable on demand. The balance arose from administrative expenses and transaction costs settled by the director on behalf of the Company in the period ended 31 October 2018, prior to the Company's bank account being opened.
13. SHARE CAPITAL
Number Nominal value GBP Authorised Ordinary shares of GBP0.01 each 800,000,000 8,000,000 Issued and fully paid On incorporation - 200 shares of US$1.00 each 200 152 Subdivided share capital into GBP0.01 each 15,160 152 Issue of shares in the period ended 31 October 2018 51,824,215 518,242 At 31 October 2018 and 31 October 2019 51,839,375 518,394 ------------ ----------
The holders of Ordinary Shares are entitled to receive dividends as declared from time to time and are entitled to one vote per share at meetings of the Company.
The transaction costs expensed in the period ended 31 October 2018 related to the costs of admission to the Official List of the London Stock Exchange. These principally involved the listing of shares already issued; hence the costs were not directly related to the issue of equity instruments.
14. LEASE COMMITMENTS
As at the reporting date, the Company had commitments for future minimum lease payments under non-cancellable operating leases as follows:
As at As at 31 October 31 October 2019 2018 GBP GBP Within one year - 10,008 - 10,008 ------------ ------------
Amount recognised in profit or loss:
Lease expenses 30,014 39,912 ------- -------
These lease commitments related to the lease of the Company's office which was terminated in the year.
15. NOTE TO THE STATEMENT OF CASH FLOWS
Reconciliation of amounts due to a director
Director's loan GBP Balance at 11 October 2017 - Settlement of payables on behalf of the Company (note 12) 288,811 Balance at 31 October 2018 and 31 October 2019 288,811 ---------------------
16. SUBSEQUENT EVENTS
There are no events subsequent to the year-end that require disclosure in these financial statements.
17. CAPITAL MANAGEMENT
The Company manages its capital to ensure that it will be able to continue as a going concern while maximising the return to shareholders through the optimisation of the balance between debt and equity.
The capital structure of the Company as at 31 October 2019 consisted of Ordinary Shares and equity attributable to the shareholders of the Company, totalling GBP3,208,930 (2018: GBP3,712,538) (disclosed in the statement of changes in equity).
The Company reviews the capital structure on an on-going basis. As part of this review, the directors consider the cost of capital and the risks associated with each class of capital. The Company will balance its overall capital structure through the payment of dividends, new share issues and the issue of new debt or the repayment of existing debt.
18. RELATED PARTY TRANSACTIONS
The remuneration of the Directors, the key management personnel of the Company, is set out in Note 8.
A total GBP21,000 (2018: GBP15,000) was paid during the year to Luther Pendragon Limited for financial PR services, a company in which Harry Chathli is a director and shareholder.
As at 31 October 2019, there is a balance due to a director of GBP288,811 (2018: GBP288,811) (see Note 12).
19. ULTIMATE CONTROLLING PARTY
As at 31 October 2019, no one entity owns greater than 50% of the issued share capital. Therefore, the Company does not have an ultimate controlling party.
This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
END
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January 27, 2020 09:10 ET (14:10 GMT)
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