Page 224 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

4.3 Financial information

4.3.1 Summary of Independent Auditor’s report

The summary of independent auditor’s report from consolidated financial statement of the Company as follow:

Year Auditor Summary of independent’s auditor’s report

2019, 2010 Mr. Pornthip Rimdusit The auditor have audited the consolidated and separate
and 2021 Certified Public Accountant financial statements of Central Retail Corporation Public
Registration No. 5565 Company Limited and its subsidiaries (the “Group”) and
KPMG Phoomchai Audit Ltd of Central Retail Corporation Public Company Limited
Approved by The Securities (the “Company”), respectively, which comprise
of Exchange and Commission the consolidated and separate statements of financial
(SEC) position as at 31 December 2019, 2020 and 2021,
the consolidated and separate statements of
comprehensive income, changes in equity and cash flows
for the year ended, and notes, comprising a summary of
significant accounting policies and other explanatory
information and expressed an unqualified opinion in
the auditor’s report that the above-mentioned consolidated
financial statements and separate financial statements
presented fairly, in all material respects in accordance
with the relevant accounting standards, the consolidated
and separate financial positions of the Company and
subsidiaries as of 31 December 2019, 2020, and 2021,
the results of consolidated and separate operations,
and the consolidated and separate cash flows as of
the same fiscal year-end of each year.

224 Annual Report 2021 (Form 56-1 One-Report)