FINANCIAL STATEMENT FOR Q1/2001

28 พฤษภาคม 2544
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