Year 31/10/2022       2022   Consolidated Year 31/10/2022       2022 Reviewed Company Q3 31/07/2022       2022 Reviewed Consolidated Q3 31/07/2022       2022 Reviewed Company Q2 30/04/2022       2022

) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2023 Reviewed Company Q3 30/11/2022       2023 Reviewed Consolidated Q3 30/11/2022       2023 Reviewed

Company Q3 30/11/2024       2025 Reviewed Consolidated Q3 30/11/2024       2025 Reviewed Consolidated Q2 31/08/2024       2025 Reviewed Company Q2 31/08/2024       2025 Reviewed Consolidated Q1 31/05/2024

(“the Company”) has already submitted the consolidated reviewed the 1st quarter financial statements as of May 31, 2018 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The

) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021

) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021

) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021

) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021

) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021

) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021