, (“BCB”) (“Investment”) and to delegate the authorities to President or Chief Financial Officer or Chief Strategy and Business Transformation Officer to negotiate and conclude the Investment Agreements
the development and performance of internal control. Questions Yes No 2.1 The roles and duties of the board of directors are set separately from those of the management. The authorities of the board of
authorities of each level of employees related to the register of securities; (b) management and storage of the register of securities and related securities certificates; (c) examination of the internal system
swift and coordinated responses from relevant authorities. The MOU will also reduce work process redundancy and enhance the handover process between operator and law enforcement agencies to ensure faster
specified by regulatory authorities; - Specifying penalties for owners of digital asset mule accounts who open or allow others to use their digital asset accounts to commit cybercrimes. They are subject
systems."This transformation results from collaboration between organizational executives and regulatory authorities. Thai IOD is committed to working with the SEC to further strengthen corporate
authorities, namely inquiry officers under the Bureau of Financial and Banking Crime of the Department of Special Investigation (DSI), and public prosecutors under the Department of Special Litigation of the
offenders have the right according to criminal justice procedure to clarify and present information and evidence to the respective authorities. In any case, the filing of a criminal complaint commences the
not able to cover selling and administrations expenses of the Company. In addition, in 2017 the company had realized gain from debt restructuring by converting major portion of trade debts into equity
just 0.9 percent in 2018 which not able to cover selling and administrations expenses of the Company. In addition, in 2017 the company had realized gain from debt restructuring by converting major