SET Releases
THE FINANICAL STATEMENT Q1/2001
11 May 2001
(Translation)
Auditor's Report
To the Shareholders of Thanulux Public Company Limited and Subsidiaries
I have review the consolidated balance sheet as of March 31, 2001 and the related
consolidated statements of income, changes in shareholders' equity and cash flows for the
3-month period then ended of Thanulux Public Company Limited and Subsidiaries, including the
financial statements of Thanulux Public Company Limited. These financial statements are the
responsibility of the Company's management. As to their correctness and completeness of the
presentation. My responsibility is to express an opinion on these financial statements
based on my review.
I conducted my review in accordance with Generally Accepted Auditing Standards the
part of review . Those Standards require that I had to plan and perform the review to obtain
sufficient assurance about whether the financial statements are free of material misstatement.
The review had its limit. I mainly interviewed the company's personal which based on the
analytical method of financial analysis. This performance is less assurance than general
accepted auditing standards. So I can not provide my opinion for this financial statement.
I can not find anything which caused me not to believe this financial statement in
the significant of general accepted accounting principles, from my review.
I had audited, as general accepted auditing standards, the financial statement as of
December 31, 2000 of Thanulux Public Company Limited and Subsidiaries and financial statement
of Thanulux Public Company Limited. I had submitted without condition for the report as of
February 18, 2001 on the balance sheet as of December 31, 2000 showed the comparison which was
a part of my audited financial statement. I do not have any auditing performance after the
said report.
(Mr. Natee Sangudomlert)
Certified Public Accountant auditors No. 300
Bangkok
April 28, 2001