(2) the audited financial statements for the year 2013 to the SEC and the SET within specified period. SEC Act S.56 and 199 Criminal Complaint Filed with an Inquiry Official Dated 14/05/2014

S.E.C. Auto Sales and Services PLC S.E.C. Auto Sales and Services PLC failed to prepare and submit the financial statements for Q3/2012 to the SEC and the SET within the specified period

financial statements for Q3/2012 to the SEC and the SET within the specified period. SEC Act S.300 Criminal Complaint Filed with an Inquiry Official Dated 25/03/2013

financial statements for Q1/2013 and Q2/2013 to the SEC and the SET within the specified period. SEC Act S.300 Criminal Complaint Filed with an Inquiry Official Dated 08/10/2013

S.E.C. Auto Sales and Services PLC S.E.C. Auto Sales and Services PLC failed to prepare and submit the financial statements for Q1/2013 and Q2/2013 to the SEC and the SET within the specified period

Datamat PLC Datamat PLC (DTM) failed to prepare and submit the financial statements for the six-month period ended June 30, 2013 to the SEC and the SET within the specified period. A statute of

year 2012 (Form 56-1) to the SEC and the SET within the specified period. SEC Act S.56 and 199 Criminal Complaint Filed with an Inquiry Official Dated 31/10/2013

submit the annual registration statement for the year 2015 (Form 56-1) within the specified period. SEC Act S.300 Settlement Committee Meeting No. 1/2017 Settlement Committee Order No. 2/2017 Dated 18

submit the annual report for the year 2015 (Form 56-2) within the specified period. SEC Act S.300 Settlement Committee Meeting No. 1/2017 Settlement Committee Order No. 2/2017 Dated 18/01/2017

failure to prepare and submit the reviewed financial statements for Q1/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 1/2017 Settlement Committee Order No. 4/2017