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the company to disclose information, extend the scope of special audit, and notify investors; and cooperating with relevant law enforcement agencies. We have, so far, made substantial progress in the
In May 2024, the SEC conducted a public hearing on the proposed amendments to the regulations governing the management and storage of data related to digital asset business operations with the
business. This also includes requirements related to information security audits and the qualifications of the auditor who must be qualified and independent; (3) Revising the requirements and guidelines in
and Host Countries. 7 VI. SELECTED FINANCAL INFORMATION A. Selected Financial Data 1. The issuer shall provide selected audited historical financial data regarding the issuer or, if the issuer is the
variations have caused SEC extra time on processing the data for regulatory use. In addition, the current regulation which requires the operator to submit the report in paper form to SEC has incurred an
Computing (8) Digital Inclusion (9) Data Centres (10) Information Security (11) Service Innovation (12) Information Management (13) Green Government (14) Business Process (15) Government Transformation of
Forms and Procedures for Filing or Changing Information on Issuing Company Directors and Executives
Provisions on Issuance for Sale of Sukuk and Disclosure of Information (No. 3)
Provisions on Issuance for Sale of Sukuk and Disclosure of Information (No. 2)