and the SET within specified period. SEC Act S.56(1) in conjunction with 199 Criminal Complaint Filed with an Inquiry Official Dated 19/01/2018

within the specified period. This case is preclude by prescription. SEC Act S.56 and 199 Criminal Complaint Filed with an Inquiry Official Dated 31/07/2013

prepare and submit the reviewed financial statements for Q3/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 5/2017 Settlement Committee Order No. 40/2017 Dated 21/06/2017

to prepare and submit the reviewed financial statements for Q3/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 4/2017 Settlement Committee Order No. 33/2017 Dated 17

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