statement for the year 2018 within the period as specified by the notification of the Capital Market Supervisory Board. However, Mr. Pravit did not order or act in accordance with the duties of responsible
through the transmission system of the Stock Exchange of Thailand ("SET") within the period specified in the notification which is within August 14, 2018. However, GSTEEL submitted the financial
preparation and submission of an annual report for the year 2018 (Form 56-2) within the period specified by the Capital Market Supervisory Board. As a result of his failure to order or act in accordance with
preparation and submission of the financial statement for the year 2018 within the period as specified by the notification of the Capital Market Supervisory Board. However, Mr. Chatchai did not order or act in
preparation and submission of the annual registration statement for the year 2018 (Form 56-1) within the period as specified by the notification of the Capital Market Supervisory Board. However, Mr. Chatchai
preparation and submission of the the annual report for the year 2018 (Form 56-2) within the period as specified by the notification of the Capital Market Supervisory Board. However, Mr. Chatchai did not order
preparation and submission of the reviewed financial statements for Q1/2019 within the period as specified by the notification of the Capital Market Supervisory Board. However, Mr. Chatchai did not order or act
Bitazza?s website within the period specified in the notification of the Securities and Exchange Commission which is within May 3, 2022. However, Bitazza has not submitted the financial statement for the
year 2021 to SEC office and notify the financial statement on Upbit?s website within the period specified in the notification of the Securities and Exchange Commission which is within May 3, 2022
half of the fiscal year 2020 together with an interim management discussion and analysis ("MD&A") to the SEC office within the period specified by the notification of the Capital Market