SET Announcements
FINANCIAL STATEMENT FOR Q1/2001
28 May 2001
HAAD THIP PUBLIC COMPANY LIMITED
INTERIM FINANCIAL STATEMENTS
FOR THE PERIOD ENDED MARCH 31, 2001
AND REVIEW REPORT OF CERTIFIED PUBLIC ACCOUNTANT
EXPRESSED IN
Thai Baht
REVIEW REPORT OF CERTIFIED PUBLIC ACCOUNTANT
To The Board of Directors of Haad Thip Public Company Limited
I have reviewed the balance sheet of Haad Thip Public Company Limited as at March 31, 2001, and the
related statements of income, changes in shareholders' equity, retained earnings and cash flows for the
three-month periods ended March 31, 2001 and 2000. These financial statements are the responsibility of
the Company's management as to their correctness and completeness of the presentation. My
responsibility is to issue a report on these financial statements based on my review.
I conducted my reviews in accordance with auditing standard applicable to review engagements. This
standard requires that I plan and perform the review to obtain moderate assurance as to whether the
financial statements are free of material misstatement. A review is limited primarily to inquiries of
company personnel and analytical procedures applied to financial data and thus provides less assurance
than an audit in accordance with generally accepted auditing standards. Accordingly, I do not express an
audit opinion.
Based on my review, nothing has come to my attention that causes me to believe that the interim
financial statements referred to above are not presented fairly, in all material respects, in accordance
with generally accepted accounting principles.
I have previously audited the financial statements of Haad Thip Public Company Limited for the year
ended December 31, 2000 in accordance with generally accepted auditing standards and issued my report
dated February 14, 2001, expressing an unqualified opinion on those financial statements. The balance
sheet as at December 31, 2000, presented herein for comparative purposes, is a part of such audited
financial statements. I have not performed any auditing procedures subsequent to my report date.
VICHIEN THAMTRAKUL
C.P.A. (THAILAND)
Registration No. 3183
Bangkok
May 4, 2001
1 T/HAA3373 แบบพิเศษ
2 T/HAA3373 แบบพิเศษ
HAAD THIP PUBLIC COMPANY LIMITED
6 T/HAA3373 แบบพิเศษ