Company: NTCS
Filing Date: 2025-06-06
Form Type: 10-K
Source: 0001683168-25-004268
Chunk: 316

Company: Natics Corp.
Filing Date: 2025-06-06
Form: 10-K
Item: Item 9C
Chunk 316
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 any specific or minimum criteria for the election of nominees to the sole
director and we do not have any specific process or procedure for evaluating such nominees. The sole director, will assess all candidates,
whether submitted by management or shareholders, and make recommendations for election or appointment.

A shareholder who wishes to communicate with our
sole director may do so by directing a written request addressed to our president and director, at the address appearing on the first
page of this Prospectus.

 8 

Corporate Governance

The Company promotes accountability for adherence
to honest and ethical conduct; endeavors to provide full, fair, accurate, timely and understandable disclosure in reports and documents
that the Company files with the Securities and Exchange Commission (the “SEC”) and in other public communications made by
the Company; and strives to be compliant with applicable governmental laws, rules and regulations. The Company has not formally adopted
a written code of business conduct and ethics that governs the Company’s employees, officers and directors as the Company is not
required to do so.

In lieu of an Audit Committee, the Company’s
sole director is responsible for reviewing and making recommendations concerning the selection of outside auditors, reviewing the scope,
results and effectiveness of the annual audit of the Company’s financial statements and other services provided by the Company’s
independent public accountants. The sole director reviews the Company’s internal accounting controls, practices and policies.

Insider Trading Policy

We have not yet adopted insider trading
policies and procedures, inasmuch as there is currently no trading in our common stock. At such time as trading in our common stock
commences, we intend to adopt insider trading policies governing the purchase, sale and other dispositions of the our
company’s securities by directors, officers and employees that are reasonably designed to promote compliance with insider
trading laws, rules and regulations.

Section 16(a) Beneficial Ownership Reporting Compliance

In the event that we register under the Securities
Exchange Act of 1934 (the “Exchange Act” or “1934 Act”), Section 16(a) of that act will require our directors
and executive officers, and persons who own more than ten percent of our common stock, to file with the Securities and Exchange Commission
initial reports of ownership and reports of changes of ownership of our common stock. Officers, directors and greater than ten percent
stockholders will be required by SEC regulation to furnish us with copies of all Section 16(a) forms they file.

We intend to ensure to the best of our ability