The SEC Board has approved the principles for amending the regulations concerning ICO portals to allow the outsourcing of all system operations related to ICO portals, including certain due diligence

placed importance on good internal control system, organization structure, proper separation of authority and functions, as well as database system for preparing financial reports accurately. Thus, the SEC

letters to all financial advisers requiring them to rigorously perform their due diligence work in preparing IPO applications. Emphasis are placed on 4 main aspects: (1) clear shareholding structure, (2

the company had incompletely disclosed material information in its financial statements for the second quarter of 2007 and through the information distribution system of the Stock Exchange (ELCID

years preceding the year of application filing until the date of application filing. □ 3. Supporting documents for consideration under Clause 4 (3) : □ (1) Organization structure of the applicant

): □ (1) Organization structure of the applicant including the unit which responsible for custody of private fund assets, and compliance or the internal audit unit. and the organization structure of the

1.1) AEON Systems with AEONTS ACE Plus Annual Fee Agreement period is 1 year from December 2018 to November 2019 1.2) AEON Systems with ASB Cambodia 3D Secure System Agreement period is two months from

of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5

system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and

business structure between RS and GIFT, (b) numerous related-party transactions, (c) the cross-shareholding structure, and (d) the overlapping independent directors or audit committee members. Additionally