Page 201 - E-BOOK

Important Financial Information

Investors should read audited financial statements for the years ended December 31, 2017, 2018, and 2019 in
conjunction with accompanying notes to financial statements, as well as management discussion and analysis.

Summary of Audit Report
Auditors
List of auditors who audited financial statements are as follows;

Financial Statements Certified Public Accountants
Audited financial statements for the years ended Mrs. Chitra Mekapongpanh and Mrs. Pakhamas Mangkornpan
December 31, 2017 and 2018 The State Audit Office of the Kingdom of Thailand

Audited financial statements for the year ended Mrs. Pattra Showsri and Mr. Satawat Boonkoy
December 31, 2019 The State Audit Office of the Kingdom of Thailand
Audited financial statements for the year ended Somjai Khunapasut
December 31, 2019 EY Office Limited

Summary of Auditor’s Report 199
Auditor’s opinion described in the Auditor’s report on the audited financial statements can be summarized as
follow;

Financial Statements Auditor’s opinion
Audited financial statements for the year ended The State Audit Office of the Kingdom of Thailand
December 31, 2017, 2018 and 2019 has expressed unqualified opinion in the Auditor’s
report that the financial position of the Company Bangkok Commercial Asset Management Public Co., Ltd.
as at December 31, 2018 and 2019 and its financial
performance and cash flows for the year then ended
in accordance with Thai Financial Reporting Standards.

EY Office Limited has expressed unqualified opinion in
the Auditor’s report that the financial position of the
Company as at December 31, 2020 and its financial
performance and cash flows for the year then ended
in accordance with Thai Financial Reporting Standards.