and disclosed the report (Form 59) to the SEC office on May 21, 2021 SEC Act S.59 Settlement Committee Meeting No. 4/2025 Settlement Committee Order No. 60/2025 Dated 30/05/2025

office on February 19, 2025 which means Mr. Anya failed to prepare and disclose the report within the period specified in the notification of the SEC. SEC Act S.59 Settlement Committee Meeting No. 5

SEC office on December 9, 2020. SEC Act S.59 Settlement Committee Meeting No. 5/2025 Settlement Committee Order No. 86/2025 Dated 26/06/2025

;), shall be liable for KTB’s failure to prepare and submit the accurate key financial ratio for year 2023 through the transmission system of the SEC Office as prescribed by the notification of the Capital

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 Supervisory Board, due to

prepare and submit the key financial ratio for Q2/2024 through the transmission system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board, due to his

report (Form 59) to the SEC office within the period specified in the notification of SEC. SEC Act S.59 Settlement Committee Meeting No. 5/2025 Settlement Committee Order No. 82/2025 Dated 26/06/2025

prepare and submit the financial highlight for Q2/2024 through the transmission system of the SEC Office within the period specified in the the notification of the Capital Market Supervisory Board, due to

prepare and submit the financial covenants for Q2/2024 through the transmission system of the SEC Office within the period specified in the notification of the Capital Market Supervisory Board, due to his

) to the SEC office within the period specified in the notification of SEC. SEC Act S.59 Settlement Committee Meeting No. 5/2025 Settlement Committee Order No. 83/2025 Dated 26/06/2025