/2017 Settlement Committee Order No. 15/2017 Dated 21/02/2017

Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 16/2017 Dated 21/02/2017

prepare and submit the reviewed financial statements for Q1/2016 ended March 31, 2016 within August 15, 2016,the due date extended by SEC Office. SEC Act S.300 Settlement Committee Meeting No. 2/2017

prepare and submit the reviewed financial statements for Q2/2016 ended June 30, 2016 within August 15, 2016. SEC Act S.300 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 15/2017

submit the reviewed financial statements for Q1/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 11/2017 Dated 21/02/2017

failure to prepare and submit the reviewed financial statements for Q3/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 3/2017 Settlement Committee Order No. 23/2017 Dated

the SEC Office within the period specified in the notification. However, the reviewed financial statements for Q3/2016 were later filed with the SET and the SEC Office on February 28, 2017 and March 1

prepare and submit the audited financial statements for the year 2016 ended December 31, 2016 within the period specified in the notification. SEC Act S.300 Settlement Committee Meeting No. 5/2017

. 5/2017 Settlement Committee Order No. 38/2017 Dated 21/06/2017

prepare and submit the annual report for the year 2016 (Form 56-2) ended December 31, 2016 within the period specified in the notification. SEC Act S.300 Settlement Committee Meeting No. 5/2017