the SET and the SEC Office on May 30, 2016. SEC Act S.56 and 199 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 16/2017 Dated 21/02/2017

SET and the SEC Office on May 23, 2016 and May 24, 2016 SEC Act S.56 and 199 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 16/2017 Dated 21/02/2017

registration statement was later submitted to the SET and the SEC Office on June 2, 2016 and June 6, 2016 SEC Act S.56 and 199 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 16/2017

prepare and submit the reviewed financial statements for Q3/2015 ended September 30, 2015 within October 21, 2016,the due date extended by SEC Office. SEC Act S.300 Settlement Committee Meeting No. 2

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

rectified financial statements were later filed with the SET and the SEC Office on January 20, 2017. SEC Act S.56 and 199 Settlement Committee Meeting No. 3/2017 Settlement Committee Order No. 24/2017