was notified by the competent officer to comply with such orders, Zipmex delivered only partial or incomplete information. In addition, Zipmex delayed the delivery of information requested by the

transactions in the wallet. In this regard, although he was notified by the competent officer to comply with such orders, he delivered only partial or incomplete information. In addition, he delayed the delivery

the financial statements (paragraph number........) ( 2.2 The auditor is unable to obtain sufficient appropriate audit evidence on which to base the opinion, but the auditor concludes that the possible

budget cost control for projects in order to update all costs to be as close to current costs as possible. The Group’s has net profit attributable to owners of the parent totaling of Baht 75.46 Million on

(governance framework) โดยครอบคลุมถึงรายละเอียด โครงสร้างและกระบวนการที่เกี่ยวข้องกับการกำกับดูแลด้าน IT N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D1 #2 x x x 1.1 2 1.1 #2 มีการจัดทำแผนงานด้าน IT ประจำปีซึ่ง

, which may nonetheless reflect material environmental risks. An external review may be partial, covering only certain aspects of an issuer’s Green Bond or associated Green Bond framework or full, assessing

the above regardless of the title, and includes any person who has full or partial authorization under an agreement of management; “member” means any member of a derivatives exchange. 3 Chapter 2

monitoring and coordinating with the business operators, we have found that they have implemented their BCP to manage possible impacts of COVID-19 and opened an alternative site or installed remote working

the consistency and cybersecurity that is appropriate and sufficient to protect against possible risks from cyber threats. _____________________________

have been submitted. Therefore, investors should be careful if solicited or receiving information related to investment in such digital tokens. In case of possible tips on suspicious undertaking, please