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) If no, how does the firm obtain assurance that the work done is appropriate? 3 If the Service Delivery Center performs audit procedure for the firm, how does the firm direct and supervise individuals

https://www.sec.or.th/TH/Documents/Auditor/QAQR-05.xlsx

QAQR-08.xlsx

, engagements review program and the scope of the review. A8 Does the firm perform pre-issuance review (hot review) of selected engagements as part of its monitoring procedures? Please describe the procedure for

https://www.sec.or.th/TH/Documents/Auditor/QAQR-08.xlsx

CB-20230316.xlsx

(มหาชน) ให้แก่ผู้ถือหุ้นเดิมของบริษัท ครั้งที่4 DIMET-W4 7 Call Warrants on SAFE Issued by MACQ # A DJI28C2303A 7 Call Warrants on SAFE Issued by MACQ # B DJI28C2303B 7 Call Warrants on SAFE Issued by MACQ

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230316.xlsx

CB-20230301.xlsx

Call Warrants on SYNEX Issued by YUANTA # B SYNEX19C2302B 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 5 Call Warrants on SAFE-R

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230301.xlsx

CB-20230216.xlsx

SYNEX24C2302A 6 Call Warrants on TASCO Issued by ASPS # A TASCO08C2302A 6 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 6 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 6 Call Warrants on

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230216.xlsx

CB-20230401.xlsx

Warrants on TCAP Issued by KS # A TCAP11C2303A 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2303A 5 Call Warrants on SAFE-R Issued by MACQ # B TENCEN28C2303B 5 Put Warrants on SAFE-R Issued by MACQ

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230401.xlsx

CB-20230501.xlsx

QH42C2304G 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2304A 5 Put Warrants on SAFE-R Issued by MACQ # B TENCEN28P2304B 5 Call Warrants on

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230501.xlsx

CB-20230416.xlsx

# A SUPER19C2305A 4 Warrants บริษัท ไทย แคปปิตอล คอร์ปอเรชั่น จำกัด (มหาชน) ผู้ถือหุ้นเดิม TCC-W4 4 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 4 Put Warrants on SAFE-R Issued by MACQ # A

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230416.xlsx

CB-20230516.xlsx

DELTA Issued by JPM # A DELTA41C2306A 4 Call Warrants on SAFE Issued by MACQ # Call Warrant on DJI Issued by MACQ # A DJI28C2306A 4 Call Warrants on SAFE Issued by MACQ # Call Warrant on DJI Issued by

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230516.xlsx

CB-20230601.xlsx

Issued by ASPS # Call Warrant on SPRC Issued by ASPS # A SPRC08C2305A 7 Call Warrants on SPI Issued by JPM # Call Warrant on SUNNY Issued by JPM # A SUNNY41C2305A 7 Call Warrants on SAFE-R Issued by MACQ

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230601.xlsx