Page 117 - BAM ONE REPORT 2564 (ENGLISH VERSION)
P. 117
Form 56-1 One Report 2021
Bangkok Commercial Asset Management Public Co., Ltd. 115
Important Financial Information
Investors should read audited financial statements for the years ended December 31, 2019, 2020, and 2021
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. 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 Mrs. Somjai Khunapasut EY Office Limited
December 31, 2020
Audited financial statements for the year ended Mrs. Somjai Khunapasut EY Office Limited
December 31, 2021
Summary of Auditor’s Report
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 has
December 31, 2019, 2020 and 2021 expressed unqualified opinion in the Auditor’s report
that the financial position of the Company as at
December 31, 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 2021 and
its financial performance and cash flows for the year
then ended in accordance with Thai Financial Reporting
Standards.
