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

verificaiton from a thrid party. The SEC has therefore postponed the deadline to 28 March 2017. KC must also disclose the amended financial statements and the results of the special audit via the SET Electronic

review and rectify its financial statements for the second and third quarters of 2012. TUCC is required to submit to the SEC and to publicly disclose the rectified financial statements that are reviewed by

statements. COMAN must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements via the SETLink Electronic System by 2 December 2024.

instructed SAM to submit the special audit report by 26 April 2025, as requested, and concurrently disclose the report through SETLink.    Note: * SEC News No. 39/2025 headlined: “SEC

statements and to rectify the interim financial statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements and related reports via the SETLink

within 30 days, starting from 24 February 2025, and disclose the special audit report through SETLink as well.

30 days from 25 April 2025 and simultaneously disclose it through SETLink. 

instructed by the SEC. The SEC has therefore allowed JKN to submit and disclose publicly the rectified and audited financial statements for the year 2023 and related reports via SETLink by 9 September 2025

. Consequently, NRF must submit the rectified financial statements for the year 2024 and Q1 of 2025 to the SEC and publicly disclose them via SETLink without delay.