Ms. Phakhwan Wongphontawee On 21 January 2022, Ms. Phakhwan Wongphontawee held the position of Chief Business Development Officer of Plan B Media Public Company Limited (“PLANB”). There was a change

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

for monitoring the operations of the digital asset business operator was deficient. In particular, Bitazza failed to prepare an audit plan that appropriately reflected the relevant risks. The audit