Mr. Manish Gupta Mr. Manish Gupta, an Chief Financial Officer of Polyplex Corporation Limited (“PCL”), PCL which holds more than 5 percent shares in Polyplex (Asia) Pte. Ltd. (“PAPL”) and Polyplex

account between April 1, 2016 - May 4, 2016 and involves in transaction to buy PTL shares in order to assist Polyplex Corporation Limited (“PCL”), Mr. Pranay Gothati, Executive Director and representative

holds more than 5 percent of PAPL and PTL shares, Mr. Pranay Gothati, Executive Director and representative of juristic person of PCL, Mr. Manish Gupta, Chief Financial Officer of PCL and PAPL jointly use

Mr.Samret Wajanasathian Mr. Samret Wajanasathian, Chief Technology Officer of Bitkub Blockchain Technology Company Limited, purchased a lot of Bitkub Coins (KUB Coin) between September 4th, 2021 to

. Pranay Kothari, an Executive Director and representative of juristic person of PCL, and Mr. Manish Gupta, Chief Financial Officer of PCL, know the information on PTL’s performance in the consolidated and

, Mr. Pranay Gothati, Executive Director and representative of juristic person of PCL, Mr. Manish Gupta, Chief Financial Officer of PCL and Mr. Amit jointly use the inside information and buy 7,940,100

such information from their positions as CEO and chief finance officer, respectively. The information was about allowance for doubtful account on trade accounts receivable resulting in TUCC operating

approved. 2. That the connected transaction regarding the appointment of Ms. Suchada Sodthibhapkul, Authorized Director, as an Executive Director of the Company for the period from November 2017 to October

factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in

Mr. Thanawat Chansuwan From 1 November 2016 to 12 January 2017, Mr. Thanawat Chansuwan, while serving as the Chief Administrative Officer and a director of Inter Far East Energy Corporation Public