failure to prepare and submit the reviewed financial statements for Q3/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 3/2017 Settlement Committee Order No. 23/2017 Dated

submit the reviewed financial statements for Q2/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 6/2017 Settlement Committee Order No. 47/2017 Dated 19/07/2017

submit the reviewed financial statements for Q3/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 6/2017 Settlement Committee Order No. 47/2017 Dated 19/07/2017

the inaccurate the reviewed financial statements for Q2/2017. SEC Act S.300 Settlement Committee Meeting No. 6/2021 Settlement Committee Order No. 42/2021 Dated 02/11/2021

the inaccurate the reviewed financial statements for Q3/2017. SEC Act S.300 Settlement Committee Meeting No. 6/2021 Settlement Committee Order No. 42/2021 Dated 02/11/2021

the inaccurate the reviewed financial statements for Q1/2018. SEC Act S.300 Settlement Committee Meeting No. 6/2021 Settlement Committee Order No. 42/2021 Dated 02/11/2021

the inaccurate the reviewed financial statements for Q2/2018. SEC Act S.300 Settlement Committee Meeting No. 6/2021 Settlement Committee Order No. 42/2021 Dated 02/11/2021

the inaccurate the reviewed financial statements for Q3/2018. SEC Act S.300 Settlement Committee Meeting No. 6/2021 Settlement Committee Order No. 42/2021 Dated 02/11/2021

year 2016 4. the reviewed financial statements for Q1/2017 5. the reviewed financial statements for Q2/2017 6. the reviewed financial statements for Q3/2017 7. financial statement for the year

Reviewed Company Q3 28/09/2013 UNION TEXTILE INDUSTRIES PUBLIC COMPANY LIMITED 2007 Reviewed Company Q4 31/12/2007 UNION TEXTILE INDUSTRIES PUBLIC COMPANY LIMITED 2006 Reviewed Company Q4 31/12/2006 UNION