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
prepare and submit the reviewed financial statements for Q3/2016 ended September 30, 2016 within November 14, 2016. SEC Act S.300 Settlement Committee Meeting No. 4/2017 Settlement Committee Order No. 35
6, 2016 and September 12, 2016, respectively. SEC Act S.56 and 199 Settlement Committee Meeting No. 4/2017 Settlement Committee Order No. 30/2017 Dated 17/05/2017
Settlement Committee Order No. 31/2017 Dated 17/05/2017
March 1, 2017, respectively. SEC Act S.56 and 199 Settlement Committee Meeting No. 4/2017 Settlement Committee Order No. 32/2017 Dated 17/05/2017
, 2017, respectively. SEC Act S.56 and 199 Settlement Committee Meeting No. 5/2017 Settlement Committee Order No. 39/2017 Dated 21/06/2017
Settlement Committee Order No. 38/2017 Dated 21/06/2017
. 5/2017 Settlement Committee Order No. 38/2017 Dated 21/06/2017