. In this regard, Mr. Thakol has the duty to prepare and disclose a report regarding his holding securities and the changes to such holdings (Form 59) within April 26, 2021. However, Mr. Thakol prepared
office on February 19, 2025 which means Mr. Anya failed to prepare and disclose the report within the period specified in the notification of the SEC. SEC Act S.59 Settlement Committee Meeting No. 5
prepare and disclose a report regarding her holding securities and the changes to such holdings (Form 59) within November 25, 2020. However, Mrs. Kannikar prepared and disclosed the report (Form 59) to 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
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 covenants for Q2/2024 was later submitted through