related numerous documents and information. The SEC granted a 30-day extension ending 8 March 2017. KC must also disclose the amended financial statements and the results of the special audit via the SET
necessary documents and information in relation to the Extraordinary General Meeting of Shareholders No. 1/2019, the Company may not be capable of preparing the said documents and information completely
Limited (the “Investment in KPN Academy”) is a significant transaction to the Company to which there are a number of information and documents related. The Company therefore requires more time to prepare
3 February 2020 respectively due to the Company and the Independent Financial Advisor are still preparing significant information and documents resulting that information and documents will not be
Company dated 4 January 2000 shall be repealed and replaced by the following texts: “Clause 16 Securities companies must maintain information and documents related to the custody of clients’ assets not less
2000 shall be repealed and replaced by the following texts: “Clause 16 Securities companies must maintain information and documents related to the custody of clients’ assets not less than five years. In
supporting information and documents. Both companies must submit to the SEC and publicly disclose the rectified and audited financial statements by May 27, 2015. # # #
hereto. I hereby certify that all of the aforementioned documents contain the information which is correct, accurate and complete in all respects. I also certify further that the said documents neither
information and documents satisfactorily, and submit the corrected and audited financial statements for the year 2015 to the SEC as soon as possible. In addition, both companies must submit the corrected