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18. Summary of Financial Statements

Financial Statements (1) Accounting Audit Report • The report of the accounting auditor for the company’s financial statements and the consolidated financial statements for the company and its subsidiaries for the years 2010 and 2009, which were audited by Mr. Somyot Wiwatapinai, Certified Public Accountant (Thailand) No. 5476 from SP Audit Company Limited, who expressed his unbiased opinion that the above financial statements show the consolidated financial status on 31 December 2010 and 2009; the consolidated business performance and consolidated cash flow for the years ending 31 December 2010 and 2009 for the company and its subsidiaries; the separate financial statements showing the financial status on 31 December 2010 and 2009; the company’s business performance and cash flow for the years ending 31 December 2010 and 2009 as being properly accurate in terms of relevant content and in compliance with generally accepted accounting principles. • The report of the accounting auditor for the company’s financial statements and the consolidated financial statements for the company and its subsidiaries for the years 2011 and 2010, which were audited by Mr. Somyot Wiwatapinai, Certified Public Accountant (Thailand) No. 5476 from SP Audit Company Limited, who expressed his unbiased opinion that the above financial statements show the company’s consolidated financial status on 31 December 2011 and 2010; the consolidated business performance and consolidated cash flow of the company and its subsidiaries for the years ending 31 December 2011 and 2010; the separate financial statements showing the financial status on 31 December 2011 and 2010; the company’s business performance for cash flow for the years ending 2011 and 2010 as being properly accurate in terms of relevant content and in compliance with generally accepted accounting principles.

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Smart Energy in Action

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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