Capital Market Supervisory Board. SEC Act S.300 in conjunction with 56(3) Settlement Committee Meeting No. 4/2025 Settlement Committee Order No. 55/2025 Dated 30/05/2025

the transmission system of the SEC Office as prescribed by the notification of the Capital Market Supervisory Board on Febraury 28, 2024. Later, the rectified key financial ratio for the year 2023 was

;), shall be liable for KTB’s failure to prepare and submit the accurate key financial ratio for year 2023 through the transmission system of the SEC Office as prescribed by the notification of the Capital

and completeness of the monthly net capital calculation report form ("Form Dor Jor. 2") at the time of the incident, was responsible for the operation of Bitazza. His failure to perform the

system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board on February 29, 2024. However, the key financial ratio for the year 2023 was later submitted

prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board, due to

system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board on August 15, 2024. However, the key financial ratio for Q2/2024 was later submitted through

prepare and submit the key financial ratio for Q2/2024 through the transmission system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board, due to his

system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board on August 15, 2024. However, the financial highlight for Q2 /2024 was later submitted

prepare and submit the financial highlight for Q2/2024 through the transmission system of the SEC Office within the period specified in the the notification of the Capital Market Supervisory Board, due to