submit the reviewed financial statements for Q2/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 6/2017 Settlement Committee Order No. 47/2017 Dated 19/07/2017

submit the reviewed financial statements for Q3/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 6/2017 Settlement Committee Order No. 47/2017 Dated 19/07/2017

submit the audited financial statements for the year 2016 ended December 31, 2016 within the period specified in the notification. SEC Act S.300 Settlement Committee Meeting No. 7/2017 Settlement

submit the annual registration statement for the year 2016 (Form 56-1) ended December 31, 2016 within the period specified in the notification. SEC Act S.300 Settlement Committee Meeting No. 7/2017

financial statements for the year 2016 ended December 31, 2016 within the period specified in the notification. SEC Act S.300 Settlement Committee Meeting No. 7/2017 Settlement Committee Order No. 56

prepare and submit the reviewed financial statements for Q1/2017 ended March 31, 2017 within May 15, 2017. SEC Act S.300 Settlement Committee Meeting No. 8/2017 Settlement Committee Order No. 67/2017

and the SEC Office within the period specified in the notification. However, the audited financial statements for the year 2016 were later filed with the SET and the SEC Office on July 25, 2017 and

audited financial statements for the year 2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 8/2017 Settlement Committee Order No. 65/2017 Dated 20/09/2017

SEC Office on August 8, 2017 and August 9, 2017, respectively. SEC Act S.56 and 199 Settlement Committee Meeting No. 8/2017 Settlement Committee Order No. 64/2017 Dated 20/09/2017

annual registration statement for the year 2016 (Form 56-1, 2016) within the specified period. SEC Act S.300 Settlement Committee Meeting No. 8/2017 Settlement Committee Order No. 65/2017 Dated 20/09