March 2023. However, NOK prepared and submitted such document on 2 October 2023, which failed to prepare and submit financial statement within the period specified by the notification of the Capital

statement within the period specified by the notification of the Capital Market Supervisory Board. SEC Act S.56(3)(4) Settlement Committee Meeting No. 3/2024 Settlement Committee Order No. 27/2024 Dated 13

;s failure to prepare and submit the financial statement for the year 2022 within the period specified by the notification of the Capital Market Supervisory Board resulted from the instructions or the

;s failure to prepare and submit the accurate annual updated information statement and the annual report for the year 2022 (Form 56-1 One Report) within the period specified by the notification of the

failure to prepare and submit the key financial ratio report for the year 2022 through the transmission system of the SEC office within the period specified in the notification resulted from the instruction

through the transmission system of the SEC office within the period specified in the notification which is within February 28, 2023. However, the key financial ratio report for the year 2022 were later

within 28 February 2023. However, MAX prepared and submitted such document on 29 September 2023, which failed to prepare and submit financial statement within the period specified by the notification of

One Report for the year 2022 within the period specified by the notification of the Capital Market Supervisory Board. SEC Act S.56(3)(4) Settlement Committee Meeting No. 3/2024 Settlement Committee

accordance with the duties of responsible person regarding MAX failure to prepare and submit the financial statement for the year 2022 within the period as specified by the notification of the Capital Market

;) within the period as specified by the notification of the Capital Market Supervisory Board. SEC Act S.300 in conjunction with 56(3)(4) Settlement Committee Meeting No. 3/2024 Settlement Committee