the SEC Office within 21 October 2022 which is the period specified in the notification of the SEC. However, the result of the bonds sale report for institutional investors (II) was later filed with the
failure to prepare and submit the result of the bonds sale report for institutional investors (II) within the period specified in the notification of the SEC resulted from the instruction or the failure to
notification of the Capital Market Supervisory Board. SEC Act S.56(1) Settlement Committee Meeting No. 4/2024 Settlement Committee Order No. 46/2024 Dated 25/06/2024
accordance with the duties of responsible person regarding MAX failure to prepare and submit the the reviewed financial statements for Q1/2023 within the period as specified by the notification of the Capital
act in accordance with the duties of responsible person regarding MAX failure to prepare and submit the the reviewed financial statements for Q2/2023 within the period as specified by the notification
the period specified by the notification of the Capital Market Supervisory Board. SEC Act S.56(4) Settlement Committee Meeting No. 4/2024 Settlement Committee Order No. 42/2024 Dated 25/06/2024
;s failure to prepare and submit the first half of the fiscal year 2023 together with an interim management discussion and analysis within the period specified by the notification of the Capital Market
within 15 May 2023 which is the period specified by the Notification of the Capital Market Supervisory Board. However, the interim management discussion and analysis) (“MD&A”) for Q1 year 2023 was
failure to prepare and submit the interim management discussion and analysis) (“MD&A”) for Q1 year 2023 within the period specified by the notification of the Capital Market Supervisory Board resulted