AAV Issued by YUANTA # A AAV19C2307A 8 N/A ADVANC Issued by ASPS # Call Warrant on ADVANC Issued by ASPS # A ADVANC08C2306A 8 N/A ADVANC Issued by MACQ # Call Warrant on ADVANC Issued by MACQ # A

บริษัท สินมั่นคงประกันภัย จำกัด (มหาชน) SMK 7 บริษัท ทีดับบลิวแซด คอร์ปอเรชั่น จำกัด (มหาชน) TWZ 7 บริษัท เวฟ เอกซ์โพเนนเชียล จำกัด (มหาชน) WAVE 7 N/A ADVANC Issued by KS # Put Warrant on ADVANC Issued by

VGI06C2306A 8 บริษัท เวฟ เอกซ์โพเนนเชียล จำกัด (มหาชน) WAVE 8 N/A WHA Issued by KKPS # Call Warrant on WHA Issued by KKPS # A WHA06C2306A 8 N/A ADVANC Issued by KGI # Put Warrant on ADVANC Issued by KGI # A

# B AAV13C2404B 8 N/A ADVANC Issued by BLS # Call Warrant on ADVANC Issued by BLS# A ADVANC01C2404A 8 N/A ADVANC Issued by BLS # Put Warrant on ADVANC Issued by BLS# X ADVANC01P2404X 8 N/A ADVANC Issued

ของบริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) TH-W3 10 N/A ACE Issued by YUANTA # Call Warrant on ACE Issued by YUANTA # A ACE19C2308A 9 N/A ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI # A

โพเนนเชียล จำกัด (มหาชน) WAVE 7 N/A AAV Issued by KGI # Call Warrant on AAV Issued by KGI# A AAV13C2310A 6 N/A ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI# A ADVANC13C2310A 6 N/A AOT

Warrant on AAV Issued by KGI# A AAV13C2404A 4 N/A AAV Issued by KGI # Call Warrant on AAV Issued by KGI# B AAV13C2404B 4 N/A ADVANC Issued by BLS # Call Warrant on ADVANC Issued by BLS# A ADVANC01C2404A 4 N

ACE Issued by YUANTA # Call Warrant on ACE Issued by YUANTA # A ACE19C2308A 4 N/A ADVANC Issued by KKPS # Call Warrant on ADVANC Issued by KKPS # A ADVANC06C2308A 4 N/A ADVANC Issued by KGI # Call

(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

HSI Issued by MACQ# A HSI28P2404A 6 N/A KBANK-F Issued by MACQ # Put Warrant on HSI Issued by MACQ# B HSI28P2404B 6 Call Warrants on TIC Issued by MACQ # Call Warrant on HSTECH Issued by MACQ# A