digital assets as a means of payment, aside from its usage as investment, which could potentially impact financial stability and the overall economic system. The use of digital assets in this manner

of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5

system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and

honesty and integrity based on their career records, as well as having skills and experiences which are beneficial to the business operation; (4) being able to show the readiness of its work system and

. In particular, the account opening and KYC system is inadequate, resulting in the company’s failure to know its clients and verify the true identity of the clients or beneficial owners. These

: CHIANGMAI RIMDOI PUBLIC COMPANY LIMITED CSC: CROWN SEAL PUBLIC COMPANY LIMITED CSP: CSP STEEL CENTER PUBLIC COMPANY LIMITED CSR: CITY SPORTS AND RECREATION PUBLIC COMPANY LIMITED CSS: COMMUNICATION AND SYSTEM

procure that Kerry shall be the only express delivery partner of the Company to carry out its express delivery services through the Bangkok Mass Transit System (the “BTS Skytrain”), including, but not

with a capital surplus of Baht 2,645 million (net of share offering expenses of Baht 68 million) The Company had registered the increase of its capital to the Ministry of Commerce on 16 January 2020

Clause 4. of the Company’s Memorandum of Association so as to reflect the capital increase with the Department of Business Development, Ministry of Commerce of Thailand. 4.2 The Company will apply the

surplus of Baht 2,645 million (net of share offering expenses of Baht 68 million) The Company had registered the increase of its capital to the Ministry of Commerce on 16 January 2020. ● Other components of