What changed in this filing

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Item 4. Controls and Procedures

2025-05-07 compared with 2025-02-05 · 32 added, 28 removed, 43 unchanged (58% of the section changed)

5 unchanged sentences

promulgated under the Securities Exchange Act of 1934, as amended, as of

December 31, 2024.

March 31, 2025.

We previously identified and disclosed in Part II, Item 9A of our Annual Report on Form 10-K for the

9 unchanged sentences

or combination of deficiencies, in internal control

reporting such that

a reasonable possibility

material misstatement of

our annual or

interim consolidated financial

financial reporting such

reasonable possibility that

a material misstatement

of our annual

consolidated financial

statements will not be prevented or detected on a timely basis.

of insufficient time to

design and implement procedures

to remediate the

material weaknesses discussed in

Report on Form

year ended June

described above), the

executive chairman and

the group chief

officer concluded that our disclosure controls and procedures were

not effective as of December 31, 2024.

As a result of

insufficient time to design, implement and fully

test controls to ensure we

have remediated

the material weaknesses

discussed in our

Annual Report on

Form 10-K for

our fiscal year

ended June 30,

2024 (as described

above), the executive

and the group chief financial officer concluded

that our disclosure controls and procedures were not effective as of

March 31, 2025.

Notwithstanding

7 unchanged sentences

Remediation Plan

the identified

to remediating

weakness in a timely manner.

remediation process is ongoing and includes, but is not limited to, the following steps:

Management has made

good progress

and continues to

actively work

on remediating the

identified material weakness

Our remediation

includes, but

limited to, the following steps:

implementation

12 unchanged sentences

the remediation plan, there

have not been any changes

in our internal control

over financial reporting

during the fiscal quarter

ended December 31, 2024,

that have materially affected,

or are reasonably likely

have not been any

changes in our internal control

materially affect, our internal control over financial reporting.

1 unchanged sentence

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