for WHAUP’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market Supervisory

(“CPF”), shall be liable for CPF’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the

for WMA’s failure to prepare and submit the financial statement for the year 2023 through the transmission system of the SEC Office within the period specified in the notification of the Capital Market

for WMA’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office within the period specified in the notification of the Capital Market

. However, Mr. Supant prepared and disclosed the report (Form 59) to the SEC office on 10 September 2021 which is later than the specified period. SEC Act S.59 Settlement Committee Meeting No. 3/2026

year 2025 to the SEC office within the period specified in the notification of the Securities and Exchange Commission. In this regard, Coindee did not take any action within July 7, 2025 until its

foreign currency transactions exceeding the approved limit set by the SEC office. DAB Act S.30 Settlement Committee Meeting No. 4/2026 Settlement Committee Order No. 5/2026 Dated 03/04/2026

the Capital Market Supervisory Board, which is 31 March 2022. However, THL submitted such financial statements to the SEC Office on 2 June 2022, thereby submitting its annual financial statements for

than the deadline prescribed by the Capital Market Supervisory Board, which is 31 March 2022. However, THL submitted such report to the SEC Office on 2 June 2022, thereby submitting its Management’s

") for the year 2021 later than the deadline prescribed by the Capital Market Supervisory Board, which is 31 March 2022. However, THL submitted such report to the SEC Office on 23 June 2022, thereby