2023 which is the period specified by the Notification of the Capital Market Supervisory Board. However, DR has not submitted the financial statement to the SEC office. This case is in the process of

fiscal year of 2024 together with an interim management discussion and analysis through the transmission system of the Stock Exchange of Thailand within the period specified in the notification This case

office and notify the financial statement on Coins TH's website within the period specified in the notification of the Securities and Exchange Commission, which is within April 30, 2025. However

) through the transmission system of the SEC Office within the period specified in the notification This case is in the process of inquiry by the inquiry official. SEC Act S.56(2)(3)(4) Criminal Complaint

system of the Stock Exchange of Thailand within the period specified in the notification. This case is in the process of inquiry by the inquiry official. SEC Act S.56(1)(2)(3)(4) Criminal Complaint

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

reference. Notification of the Office of the Securities and Exchange Commission No. Sor Shor. 30/2558 Re: Approval of Foreign Auditors Whereas Section 61, Section 89 and Section 199 of the Securities and