. annual registration statement for the year 2016 3. annual report for the year 2016 4. the reviewed financial statements for Q1/2017 5. the reviewed financial statements for Q2/2017 SEC Act S

reviewed financial statements for Q3/2017 2. financial statement for the year 2017 3. annual registration statement for the year 2017 4. annual report for the year 2017 5. the reviewed financial

the year 2018 (Form 56-1,2018) (3) the annual report for the year 2018 (Form 56-2, 2018), (4) the reviewed financial statements for Q2/2019 to the SEC within the specified period. The Criminal Court

prepare and submit (1) the financial statement for the year 2022 (2) the annual registration statement (Form 56-1 One Report) for the year 2022 (3) the reviewed financial statements for Q1/2023 (4) the

31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Audited Company Q2 30/06/2021       2021 Audited

/2019 Unqualified opinion with an emphasis of matters   2019 Reviewed Company Q3 30/09/2019 Unqualified opinion with an emphasis of matters   2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion

/2020 Unqualified opinion with an emphasis of matters /Others   2020 Reviewed Company Q1 31/03/2020 Unqualified opinion with an emphasis of matters   2020 Reviewed Consolidated Q1 31/03/2020 Unqualified

opinion   2019   Consolidated Year 31/12/2019 Unqualified opinion   2019 Reviewed Company Q3 30/09/2019 Unqualified opinion   2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion   2019   Company Q2

  Consolidated Q2 30/06/2020       2020 Reviewed Company Q1 31/03/2020 Unqualified opinion with an emphasis of matters   2020 Reviewed Consolidated Q1 31/03/2020 Unqualified opinion with an emphasis of matters

  Company Year 31/12/2018 Unqualified opinion with an emphasis of matters   2018   Consolidated Year 31/12/2018 Unqualified opinion with an emphasis of matters   2018 Reviewed Company Q3 30/09/2018