KKC’s failure to prepare and submit the audited financial statements for the year 2023 through the transmission system of the Stock Exchange of Thailand as prescribed by the Notification of the Capital
prescribed by the Notification of the Capital Market Supervisory Board, due to his failure to order or act in accordance with duties required to be performed. SEC Act S.300 in conjunction with 56(4
KKC’s failure to prepare and submit the reviewed financial statements for Q1/2024 through the transmission system of the Stock Exchange of Thailand as prescribed by the Notification of the Capital Market
procedures as specified in the notification. In this regard, Bitazza's compliance system for monitoring the operations of the digital asset business operator was deficient. In particular, Bitazza failed
audited financial statements for Q3/2020 and an interim management discussion and analysis (MD&A) for Q3/2020 within the period specified in the notification of the Capital Market Supervisory Board as a
failure to prepare and submit the annual report for the year 2019 and 2020 (Form 56-2) to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
liable for RICH failure to prepare and submit a financial statement for the year 2020 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
for RICH failure to prepare and submit a financial statement for the year 2020 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
for RICH failure to prepare and submit a financial statement for the year 2020 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the
liable for RICH failure to prepare and submit a financial statement for the year 2021 to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the