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
half of the fiscal year 2021 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
and submit a report of key financial ratio for the year 2020 through the transmission system of the SEC office within the period specified in the notification of the Capital Market Supervisory Board. He
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
supervise the preparation and submission of the annual report for the year 2019 (Form 56-2) within the period as specified by the notification of the Capital Market Supervisory Board. However, Mr. Surin did
2018 (Form 56-2) within 30 April 2019 as specified by the notification of the Capital Market Supervisory Board. However, INGRS prepared and submitted the annual report for the year 2018 (Form 56-2) on 11
a financial statement for the year 2019 through the transmission system of the Stock Exchange of Thailand ("SET") within the period specified by the notification of the Capital Market
together with an interim management discussion and analysis (“MD&A”) within 14 August 2019 as specified by the notification of the Capital Market Supervisory Board. However, PAE prepared and submitted