300773SZSE

Third Phase Restricted Stock Incentive Plan Self-Inspection Checklist

Lakala Payment Co., Ltd.··4 pages

✨ AI Summary

This document is a self-inspection checklist for Lakala Payment Co., Ltd.'s third phase restricted stock incentive plan. It verifies compliance with listing company, incentive recipient, and plan requirements, including financial reporting, performance metrics, and procedural approvals. The checklist confirms adherence to relevant regulations and internal policies.

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Lakala Payment Co., Ltd.

Third Phase Restricted Stock Incentive Plan Self-Inspection Checklist

Company Name: Lakala Stock Code: 300773 Independent Financial Advisor: Beijing Bosheng Securities Investment Consulting Co., Ltd.

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