procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.94 in conjunction with 30 Settlement Committee Meeting No. 6/2026 Settlement Committee Order No. 12
after the prescribed deadline. SEC Act S.56(2) Settlement Committee Meeting No. 7/2026 Settlement Committee Order No. 98/2026 Dated 30/06/2026
(MD&A) for the year 2023 after the prescribed deadline. SEC Act S.56(4) Settlement Committee Meeting No. 7/2026 Settlement Committee Order No. 98/2026 Dated 30/06/2026
56-1 One Report for the year 2023 after the prescribed deadline. SEC Act S.56(3)(4) Settlement Committee Meeting No. 7/2026 Settlement Committee Order No. 98/2026 Dated 30/06/2026
. SEC Act S.56(1) Settlement Committee Meeting No. 7/2026 Settlement Committee Order No. 98/2026 Dated 30/06/2026
Board, due to his failure to order or act in accordance with duties required to be performed. SEC Act S.300 in conjunction with 56(2) Settlement Committee Meeting No. 7/2026 Settlement Committee Order
Market Supervisory Board, due to his failure to order or act in accordance with duties required to be performed. SEC Act S.300 in conjunction with 56(4) Settlement Committee Meeting No. 7/2026
Notification of the Capital Market Supervisory Board, due to his failure to order or act in accordance with duties required to be performed. SEC Act S.300 in conjunction with 56(3)(4) Settlement Committee
his failure to order or act in accordance with duties required to be performed. SEC Act S.56(1) Settlement Committee Meeting No. 7/2026 Settlement Committee Order No. 99/2026 Dated 30/06/2026