BO’s failure to keep customers' digital assets in accordance with the notification of the SEC between July 14 and 17, 2024. In this regard, BO did not keep the assets in its cold wallets, digital
liable for BO’s failure to keep customers' digital assets in accordance with the notification of the SEC between July 14 and 17, 2024. In this regard, BO did not keep the assets in its cold wallets
disclose the report (Form 59) to the SEC office within the period specified in the notification of SEC (by 6 June 2022), as he submitted the Form 59 report to the SEC on 13 June 2022, which was later than
the changes in his securities holdings (Form 59) to the SEC within the period specified in the notification of the SEC, which was 3 July 2025. However, Mr. Vorathep failed to prepare and disclose the
(Form 59) to the SEC office within the period specified in the notification of SEC, which was 20 June 2022, as he submitted the Form 59 report to the SEC on 2 August 2022, which was later than the
office within the period specified in the notification of SEC, which was 2 June 2022, as he submitted the Form 59 report to the SEC on 17 June 2022, which was later than the deadlines prescribed in the
(4) the reviewed financial statements for Q2/2022 (5) the reviewed financial statements for Q3/2022 to the SEC within the specified period by the notification of the Capital Market Board. within the
this transaction date. The acquisition of IGE shares is classified as Class 1 transaction equal to or higher than 50% but lower than 100% according to the Notification of the Capital Market Supervisory
regard, the Transaction constitutes an acquisition of assets pursuant to the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551 Re: Rules on Entering into Material Transactions
. 0355/2020 January 23, 2020 Re: Notification of the Resolution of the Board of Directors' Meeting and the Invitation to the Extraordinary General Meeting of Shareholders No. 1/2020 To: The President The