to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30

procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.94 in conjunction with 30 Settlement Committee Meeting No. 6/2026 Settlement Committee Order No. 12

increase via private placement (PP) to become ineffective until the SEC shall order otherwise.  This follows POLAR?s announcement concerning (1) additional agenda of Extraordinary General Meeting (EGM) No.1

money to the company as originally intended by the client. Instead, he used the money for his own benefit. As a result, the client’s life insurance policy became ineffective and the client suffered

Reporting Person : - | Type of securities : - | Date of reporting obligation : 13/10/2016

Reporting Person : - | Type of securities : - | Date of reporting obligation : 05/02/2018

Reporting Person : - | Type of securities : - | Date of reporting obligation : 13/02/2019

Reporting Person : - | Type of securities : - | Date of reporting obligation : 15/05/2002

Reporting Person : - | Type of securities : - | Date of reporting obligation : 15/01/2004