What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
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Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The understanding and confirmation of applicable laws and regulations and stock exchange rules, the internal review structure, and the Board of Directors’ deliberation and oversight structure relating to the shareholder intention confirmation procedures had not functioned adequately.