Page 130 - Mono Technology Public Company Limited : Annual Report 2014 EN

Management Discussion

and Analysis

Financial Statements

The Companys Auditors

Year Name of Auditor Registration No. Audit Firms

2012 Mr. Pradit Rodloytuk 218 Ast Master Co., Ltd.

2013 Mr. Supachai Phanyawattano 3930 EY Office Limited

2014 Mr. Supachai Phanyawattano 3930 EY Office Limited

Audit Report Summary

The Companys consolidated and separate financial statements for 2012 - 2014 were audited by
the aforementioned auditors, who were approved by SEC. The financial statement of some subsidiaires for
2012 - 2014 were audited by other auditors of the same audit firm. In addition, financial statements of some
subsidiaries overseas during 2012 - 2014 were audited by auditors in each country.

Regarding the financial statements for 2012 - 2014, the auditors expressed their unconditioned
opinion toward the audited financial statements and were of opinion that the Companys financial statement,
operation results, changes in shareholders equity and statement of cash flows for each year ended as the

same day were correct in accordance with generally accepted accounting principles.

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