Annual Report 2012 Jubilee Enterprise Public Company Limited
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CONCLUSION OF FINANCIAL STATUS AND RESULTS OF PERFORMANCE
SUMMARY OF REPORT ON AUDITION Certified Public Accountants with entrustment of the Jubilee Enterprise Public Company Limited, in the past, shall be enlisted as: • In 2010, Mr. Prawit Viwanthananut, a Certified Public Accountants with license number 4917, from the ANS Audit Co., Ltd.; • In 2011, Mr. Prawit Viwanthananut, a Certified Public Accountants with license number 4917, from the ANS Audit Co., Ltd.; • In 2012, Mr. Bunjong Pitchayaprasat, a Certified Public Accountants with license number 7147, from the ANS Audit Co., Ltd.; And an auditor of the Jubilee Enterprise Public Company Limited had reflected his findings in reports of auditing under his revision as follows:
In 2010,
A Certified Public Accountants had reflected with unqualified opinion and opined that the financial budget presenting financial status on the date of 31st December 2010, with results of operation and cash flow at the end of year with same date of the Company was accurate in substantive matters, in accordance with the chartered accounting principles.
In 2011,
A Certified Public Accountants had reflected with unqualified opinion and opined that the financial budget presenting financial status on the date of 31st December 2011, with results of operation and cash flow at the end of year with same date of the Company was accurate in substantive matters, in accordance with the chartered accounting principles.
In 2012,
A Certified Public Accountants had reflected with unqualified opinion and opined that the financial budget presenting financial status on the date of 31st December 2012, with results of operation and cash flow at the end of year with same date of the Company was accurate in substantive matters, in accordance with the chartered accounting principles.