59) to the SEC office on April 20, 2021 and July 2, 2025. SEC Act S.59 Settlement Committee Meeting No. 1/2026 Settlement Committee Order No. 7/2026 Dated 20/01/2026

report (Form 59) to the SEC office on December 22, 2021. SEC Act S.59 Settlement Committee Meeting No. 1/2026 Settlement Committee Order No. 8/2026 Dated 20/01/2026

liable for STELLA’s failure to prepare and submit the accurate key financial ratio for Q2/2024 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market

be liable for TPCH’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market

office on June 11, 2021. SEC Act S.59 Settlement Committee Meeting No. 1/2026 Settlement Committee Order No. 4/2026 Dated 20/01/2026

the report (Form 59) to the SEC office on November 22, 2021 later than the specified period. SEC Act S.59 Settlement Committee Meeting No. 1/2026 Settlement Committee Order No. 5/2026 Dated 20/01

circumstances. However, Mr. Gunkul prepared and disclosed the report (Form 59) to the SEC office on July 23, 2021 later than the specified period. SEC Act S.59 Settlement Committee Meeting No. 1/2026

prepared and disclosed the report (Form 59) to the SEC office on September 10, 2021 later than the specified period. SEC Act S.59 Settlement Committee Meeting No. 1/2026 Settlement Committee Order No. 13

disclosed the report (Form 59) to the SEC office on November 1, 2023 later than the specified period. SEC Act S.59 Settlement Committee Meeting No. 1/2026 Settlement Committee Order No. 14/2026 Dated 20/01

for WHAUP’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market Supervisory