Page 92 - Mono Technology Public Company Limited : Annual Report 2013

Management Discussion

and Analysis

Financial Statements

The Company’s Auditors

Year Name of Auditor Registration No. Audit Firms

2011 Mr. Pradit Rodloytuk 218 Ast Master Co., Ltd.

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

2013 Mr. Supachai Phanyawattano 3930 Ernst & Young Office Limited

Audit Report Summary

The Company’s consolidated and separate financial statements for 2011 - 2013 were audited by

the aforementioned auditors, who were approved by SEC. The financial statement of some subsidiaires for
2011 - 2013 were audited by other auditors of the same audit firm. In addition, financial statements of some
subsidiaries overseas during 2011 - 2013 were audited by auditors in each country.

Regarding the financial statements for 2011 - 2013, the auditors expressed their unconditioned opinion

toward the audited financial statements and were of opinion that the Company’s 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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