Destination Resorts Company Limited Destination Resorts Company Limited (“DR”) had duty to prepare and submit the financial statement for the six-month periods ended 30 June 202 3 within 2 October
audited financial statements for Q3/2020 and an interim management discussion and analysis (MD&A) for Q3/2020 within the period specified in the notification of the Capital Market Supervisory Board as a
submit the accurate financial statements and financial reports within the period of time specified by the Capital Market Supervisory Board as follows : (1) financial statement for the year 2019 (2) the
submit the accurate financial statements and financial reports within the period of time specified by the Capital Market Supervisory Board as follows : (1) financial statement for the year 2021 and (2
failure to prepare and submit the annual report for the year 2019 and 2020 (Form 56-2) to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
liable for RICH failure to prepare and submit a financial statement for the year 2020 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
for RICH failure to prepare and submit a financial statement for the year 2020 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
for RICH failure to prepare and submit a financial statement for the year 2020 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
liable for RICH failure to prepare and submit a financial statement for the year 2021 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
for RICH failure to prepare and submit a financial statement for the year 2021 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the