Page 104 - Anual report STi 2022_eng

5. General Information and Other Important Information

5.1 Financial Highlights

Summary of Auditor’s Report

(1) Auditors

The auditor for financial statements and financial information of the Company Group can be summarized as follows:

Financial Statement Detail of Certified Public Accountant Audit Company

The audited consolidated and separate Mr. Chatchai Kasemsrithanawat EY Office Limited

financial statements of STI and its Registration No. 5813
subsidiaries (the Group) as at December 31, 2020

The audited consolidated and separate Mr. Chatchai Kasemsrithanawat EY Office Limited

financial statements of STI and its Registration No. 5813
subsidiaries (the Group) as at December 31, 2021

The audited consolidated and separate Mr. Chatchai Kasemsrithanawat EY Office Limited

financial statements of STI and its Registration No. 5813
subsidiaries (the Group) as at December 31, 2022

(2) ) Audit Report Summary

Financial Statement Auditor's Opinion or Conclusion
The audited Consolidated and separate Opinion - The consolidated financial statements of STI and its subsidiaries

financial statements of STI and its (the Group) and the separate financial statements of STI present fairly, in all
subsidiaries (the Group) as at December material respects, the financial position as at December 31, 2020, their financial

31, 2020 performance and cash flows for the year then ended in accordance with Thai
Financial Reporting Standards.

The audited Consolidated and separate Opinion - The consolidated financial statements of STI and its subsidiaries
financial statements of STI and its (the Group) and the separate financial statements of STI present fairly, in all

subsidiaries (the Group) as at December material respects, the financial position as at December 31, 2021, their financial
31, 2021 performance and cash flows for the year then ended in accordance with Thai
Financial Reporting Standards.

The audited Consolidated and separate Opinion - The consolidated financial statements of STI and its subsidiaries

financial statements of STI and its (the Group) and the separate financial statements of STI present fairly, in all
subsidiaries (the Group) as at December material respects, the financial position as at December 31, 2022, their financial
31, 2022 performance and cash flows for the year then ended in accordance with Thai

Financial Reporting Standards.

102 Annual Report 2022 (56-1 One Report)