submitted such document on 30 January 2023, which failed to prepare and submit financial statement within the period specified by the notification of the Capital Market Supervisory Board. SEC Act S.56(2
2023. However, TAPACO prepared and submitted such document on 30 January 2023, which failed to prepare and submit MD&A within the period specified by the notification of the Capital Market
notification of the Capital Market Supervisory Board. SEC Act S.56(3)(4) Settlement Committee Meeting No. 2/2024 Settlement Committee Order No. 25/2024 Dated 28/03/2024
submit the financial statement for the year 2022 within the period specified by the notification of the Capital Market Supervisory Board resulted from the instructions or the failure to give instructions
submit an Interim Management Discussion and Analysis for the year 2022 (MD&A) within the period specified by the notification of the Capital Market Supervisory Board resulted from the instructions or
submit the annual registration statement for the year/annual report for the year 2022 (Form 56-1 One Report) within the period specified by the notification of the Capital Market Supervisory Board resulted
transmission system of the SEC office within the period specified in the notification which is within February 28, 2023. However, NRF submitted the key financial ratio report for the year 2022 to the SEC office
failure to prepare and submit the key financial ratio report for the year 2022 through the transmission system of the SEC office within the period specified in the notification resulted from the instruction
notification. DAB Act S.30 Settlement Committee Meeting No. 2/2024 Settlement Committee Order No. 3/2024 Dated 28/03/2024
which is the period specified in the notification of the office of the Securities and Exchange Commission. However, the report on the result of the bond sale report was later filed with the SEC Office on