learned from the Board of Directors Meeting Agendas. In addition, he did not report his conflict of interest to the Board of Directors that on January 25, 2016 he bought 10,000 contracts of JASH16 Futures
+, which is the service of Zipmex Pte. Ltd, and gained benefits from digital asset exchange fees. Additionally, such operation of Zipmex had no measure to protect the conflict of interest and to control the
otherwise entitled. Clause 3 Intermediaries shall identify its critical functions, assess their risks of major operational disruptions, conduct business impact analysis and assess potential damages arising
, and the nature of any material relationship between the representative and the issuer or its affiliates to indicate whether a conflict exists between its interest as the representative of the debt
its affiliates to indicate whether a conflict exists between its interest as the representative of the debt securities holders and any other interest that it may have. 3. Disclose whether there is any
and shall not create any conflict of interest; (4) not having any of the following prohibited characteristics: (a) having reasonable grounds to believe that the person acts or has acted in a manner
100.0 100,000 100.0 Page 3/5 4. The Board of Directors approved a resolution to buy the shares in KTMS from Ms. Kanjana Pongpatanadecha in order to eliminate conflict of interest in the amount of 55,000
effective; (7) having systems and measures for preventing conflict of interests at least in accordance with the rules as prescribed in Clause 18(2); (8) having appropriate and sufficient system for
management of which preventive measures and arrangement shall be adequate and effective; (7) having systems and measures for preventing conflict of interests 2 Amended by the Notification of the Capital Market