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promulgated under the Securities Exchange Act of 1934, as amended, as of
−Removed: March 31, 2025.
+Added: December 31, 2024.
We previously identified and disclosed in Part II, Item 9A of our Annual Report on Form 10-K for the
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above), the executive
−Removed: chairman and the
−Removed: group chief financial
−Removed: officer concluded
+Added: chairman and the group
+Added: chief financial officer concluded
that our disclosure
controls and procedures
−Removed: were not effective
+Added: were not effective as
31, 2024 due to the Original Material Weaknesses
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Previously Issued Financial
−Removed: Statements” in Note
+Added: Statements” in
unaudited interim
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financial statements
−Removed: for the three
−Removed: and nine months
−Removed: ended March 31, 2025.
−Removed: included in this Form 10-Q/A.
+Added: ended December 31, 2024 included in this Form 10-Q/A.
Of the material weaknesses described above, the material weaknesses
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the remediation
+Added: internal control
+Added: over financial
+Added: reporting during
+Added: quarter ended
materially affected, or are reasonably likely to materially
2 unchanged sentences
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.