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Management Discussion and Analysis
Financial Statements The Company’s Auditors
2014 Mr. Supachai Phanyawattano
2015 Mr. Supachai Phanyawattano
2016 Miss Krongkaew Limkittikul
Audit Report Summary
3930 EY Of ce Limited 3930 EY Of ce Limited 5874 EY Of ce Limited
Year
Name of Auditor
Registration No.
Audit Firms
The Company’s consolidated and separate nancial statements for 2014 - 2016 were audited by the aforementioned auditors, who were approved by SEC. The nancial statements of some subsidiaries for 2014 - 2016 were audited by other auditors of the same audit rm. In addition, nancial statements of some subsidiaries overseas during 2014 - 2016 were audited by auditors in each country.
Regarding the nancial statements for 2014 - 2016, the auditors expressed their unconditioned opinion toward the audited nancial statements and were of opinion that the Company’s nancial statement, operation results, changes in shareholders’ equity and statement of cash ows for each year ended as the same day were correct in accordance with generally accepted accounting principles.
Annual Report 2016
Mono Technology Public Company Limited 117
