Extract to table

However, we strongly caution that materiality is inherently a dynamic assessment, and the current conclusion must be revisited as the matter develops

Material changes in risk factors since the most recent annual report on Form 10-K must be disclosed, and MD&A must address developments during the quarter that are reasonably likely to affect the Company's financial condition or results of operations

However, we emphasize that this conclusion is based on the facts and circumstances as of the date of this memorandum, and that materiality is a dynamic assessment that must be revisited as the situation evolves

The current non-materiality conclusion must be reassessed if any of the following developments occur: 1

Coordination with Public Communications The timing of the Company's SEC disclosure activities must be carefully coordinated with the broader public communications strategy for the Incident