What changed in this filing

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Item 4. Controls and Procedures

2024-05-08 compared with 2024-02-06 · 23 added, 23 removed, 4 unchanged (92% of the section changed)

Controls and Procedures

Under the supervision and

with the participation of our

management, including our

group chief executive officer

and our group

chief financial officer, we conducted an evaluation

of our disclosure controls and procedures, as such term is defined under Rule 13a-

15(e) promulgated

under the Securities

as of December

Management recognizes

procedures, no

participation

financial officer, we conducted

an evaluation of our disclosure controls and procedures, as such term is defined

under Rule 13a-15(e)

promulgated under the Securities Exchange Act of

1934, as amended, as of March

Management recognizes that any controls

and procedures,

no matter how

well designed

and operated,

only reasonable

disclosure controls and procedures were effective as of

December 31, 2023.

and operated, can

provide only reasonable

assurance of achieving

their objectives and

management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

this evaluation,

the executive

financial officer

concluded that

our disclosure

were effective as of March 31, 2024.

Changes in Internal Control over Financial Reporting

internal control

over financial

reporting during

the fiscal quarter

ended December

that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

There have not been any changes in our internal control over financial reporting during the fiscal quarter ended March 31, 2024,

that have materially affected, or are reasonably likely to

materially affect, our internal control over financial reporting.

Other Information

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures