auditor to review the financial statement of its first quarter 2020, which it has been scrutinized by the Board of Directors’ Meeting No. 2/2020 on March 4th, 2020. Names of the auditor are as follows; Mrs
area. It is also a project that has been scrutinized and approved in law from the relevant government agencies to proceed. Therefore, the Board of Directors agreed that such projects are suitable
and financial statements audited by an auditor who is employed by an audit firm that has been inspected by the SEC*; 2. Submit half-year and annual financial statements that have been
-related clarifications and information through the company’s communication channels. On 10 October 2023, the SEC had the clients’ assets deposited with Zipmex inspected to ensure the company’s readiness for
the development of the application that would be beneficial for investors, with which basic information can be convenient found and inspected. This application is another one of the measures
relation to fact proving and shall have a duty to notify the authority of any known evidence. Clause 9. When the authority has inspected the fact, it shall notify an alleged person of an allegation in order
specified in the notification of the Office. The balance sheet shall be examined and an opinion given thereon by an auditor approved by the Office to be the auditor for such financial year. Such auditor shall
public at a financial technology exhibition held at a shopping center. The SEC thus conducted an on-site investigation to collect evidence. Today, the SEC and the ECD inspected the exhibition booths at the
to in the registration statement may be inspected. Exhibits and documents on display generally, if not provided in English, either an English translation of the full text or a summary thereof shall be