Page 113 - BAM ONE REPORT 2565 (ENGLISH VERSION)
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Form 56-1 One Report 2022
Important Financial Information
Investors should read audited financial statements for the years ended December 31, 2020, 2021, and 2022 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 year ended
December 31, 2020
Audited financial statements for the year ended Mrs. Somjai Khunapasut
December 31, 2021 EY Office Limited
Audited financial statements for the year ended
December 31, 2022
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 EY Office Limited has expressed unqualified opinion
December 31, 2020, 2021 and 2022 in the Auditor’s report that the financial position of
the Company as at December 31, 2020, 2021 and
2022 and its financial performance and cash flows for
the year then ended in accordance with Thai Financial
Reporting Standards.
