systems to oversee that they are appropriate, adequate and efficient. 2 - Review business operating procedures to oversee that they are in compliance with rules and regulations of the Securities and

systems to oversee that they are appropriate, adequate and efficient. 2 - Review business operating procedures to oversee that they are in compliance with rules and regulations of the Securities and

to securities business  Others (Please specify): ...................................................................................................................  Foreign juristic person (Please

providers will have a duty to oversee proper securities trading. For example, information must be disclosed before and after trading for investment decision-making, trading must be regulated for smoothness

”). Preparation and filing thereof should also take into consideration the guidelines, the manual or the disclosure checklist available on the SEC website. Table of Contents Page Part 1: Business Operation and

Classification : ใชภ้ายใน (Internal) Table of Contents Page Part 1: Business Operation and Operating Results 1. Organizational structure and operation of the group of companies 3 2. Risk management 12 3. Business

KoinWatch : Unlicensed digital asset business (Disclosure Date : 30/07/2021)

BotKub : Unlicensed digital asset business (Disclosure Date : 30/07/2021)

Authorized Director and Manager of Digital Asset Business Operator

Re: Guidelines Relating to Operating Systems of Fund Management Business