quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely

system of quality management (SOQM)? If yes, Does the firm leadership provide the designated partner with the required authority and resources and take responsibility for the adequacy of firm’s response

programs/checklist for monitoring element and does the firm change or update its TSQC monitoring programs/checklists to cover activities mentioned in TSQM? If yes, please provide us with those monitoring

ACE Issued by KGI# A ACE13C2407A 3 Call Warrants on ACE Issued by YUANTA # Call Warrant on ACE Issued by YUANTA# A ACE19C2407A 3 Call Warrants on ADVANC Issued by BLS # Call Warrant on ADVANC Issued by

คอร์ปอเรชั่น จำกัด (มหาชน) META 9 Call Warrants on AAV Issued by YUANTA # Call Warrant on AAV Issued by YUANTA# A AAV19C2405A 8 Call Warrants on ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI# A

ADVANC Issued by BLS # Call Warrant on ADVANC Issued by BLS# A ADVANC01C2408A 3 Put Warrants on ADVANC Issued by BLS # Put Warrant on ADVANC Issued by BLS# X ADVANC01P2408X 3 Call Warrants on ADVANC Issued

บริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) TH-W3 10 Call Warrants on ADVANC Issued by JPM # Call Warrant on ADVANC Issued by JPM # A

Warrants on ADVANC Issued by YUANTA # B ADVANC19C2302B 8 Call Warrants on ADVANC Issued by FSS # A ADVANC24C2302A 8 Call Warrants on AMATA Issued by YUANTA # A AMATA19C2302A 8 Call Warrants on AP Issued by

) DIMET 10 Warrants บริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) TH-W3 10 Call Warrants on ADVANC Issued by KKPS # Call Warrant on ADVANC

จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท เวฟ เอกซ์โพเนนเชียล จำกัด (มหาชน) WAVE-W2 7 Call Warrants on ADVANC Issued by KKPS # Call Warrant on ADVANC Issued by KKPS# A ADVANC06C2309A 6