within 28 February 2023. However, MAX prepared and submitted such document on 29 September 2023, which failed to prepare and submit financial statement within the period specified by the notification of

year/annual report for the year 2022 ("Form 56-1 One Report") within 31 March 2023. However, MAX prepared and submitted such document on 7 May 2024, which failed to prepare and submit Form 56-1

the SEC Office within 21 October 2022 which is the period specified in the notification of the SEC. However, the result of the bonds sale report for institutional investors (II) was later filed with the

give instruction which is duly required to be performed. SEC Act S.300 in conjunction with 81 Settlement Committee Meeting No. 3/2024 Settlement Committee Order No. 36/2024 Dated 13/05/2024

2023. However, MAX prepared and submitted such document on 30 October 2023, which failed to prepare and submit the reviewed financial statements for Q1/2023 within the period specified by the

August 2023 However, MAX prepared and submitted such document on 30 October 2023, which failed to prepare and submit the reviewed financial statements for Q2/2023 within the period specified by the

an interim management discussion and analysis within 15 August 2023. However, NOK prepared and submitted such document on 27 February 2024, which failed to prepare and submit financial statement within

Supervisory Board resulted from the instructions or the failure to give instructions which is a duty required to be performed. SEC Act S.300 in conjunction with 56(4) Settlement Committee Meeting No. 4/2024

within 15 May 2023 which is the period specified by the Notification of the Capital Market Supervisory Board. However, the interim management discussion and analysis) (“MD&A”) for Q1 year 2023 was

from the instruction or the failure to give instruction which is duly required to be performed. SEC Act S.300 in conjunction with 56(4) Settlement Committee Meeting No. 4/2024 Settlement Committee