Page 141 - Mono Technology Public Company Limited : Annual Report 2014 EN

Independent Auditors Report

To the Shareholders of Mono Technology Public Company Limited

I have audited the accompanying consolidated financial statements of Mono Technology Public

Company Limited and its subsidiaries, which comprise the consolidated statement of financial position as
at 31 December 2014, and the related consolidated statements of comprehensive income, changes
in shareholders equity and cash flows for the year then ended, and a summary of significant accounting
policies and other explanatory information, and have also audited the separate financial statements of

Mono Technology Public Company Limited for the same period.

Managements Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in

accordance with Thai Financial Reporting Standards, and for such internal control as management determines
is necessary to enable the preparation of financial statements that are free from material misstatement, whether
due to fraud or error.

Auditors Responsibility

My responsibility is to express an opinion on these financial statements based on my audit. I conducted

my audit in accordance with Thai Standards on Auditing. Those standards require that I comply with ethical
requirements and plan and perform the audit to obtain reasonable assurance about whether the financial
statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in
the financial statements. The procedures selected depend on the auditors judgement, including the assessment

of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those
risk assessments, the auditor considers internal control relevant to the entitys preparation and fair presentation
of the financial statements in order to design audit procedures that are appropriate in the circumstances, but

not for the purpose of expressing an opinion on the effectiveness of the entitys internal control. An audit also
includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting
estimates made by management, as well as evaluating the overall presentation of the financial statements.

I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for
my audit opinion.

Opinion

In my opinion, the financial statements referred to above present fairly, in all material respects, the financial
position of Mono Technology Public Company Limited and its subsidiaries and of Mono Technology Public
Company Limited as at 31 December 2014, and their financial performance and cash flows for the year then
ended in accordance with Thai Financial Reporting Standards.

Supachai Phanyawattano
Certified Public Accountant (Thailand) No. 3930
EY Office Limited
Bangkok: 25 February 2015 141