Key Financial Information Investors are recommended to read the Management discussion and analysis together with the Bank’s financial statements which contain a summary of the key accounting policy. In certain cases, the Management has to exercise subjective judgments and estimates on the projected assumption of any such business items for the preparation of the Bank’s financial statements in conformity with Thai Financial Reporting Standards. 1. Summary of financial statements The financial statements for the years ended December 31, 2019-2021 were audited by Mr. Chanchai Sakulkoedsin, CPA No. 6827, of KPMG Phoomchai Audit Limited. 2. Summary of audit report Summary of audit report for the years ended December 31, 2019-2021 Mr. Chanchai Sakulkoedsin of KPMG Phoomchai Audit Limited audited the consolidated and bank only financial statements for the year ended December 31, 2019-2021 in accordance with Thai Standards on Auditing and expressed an unqualified opinion to financial statements for the year ended December 31, 2019-2020 and expressed an unqualified opinion with an emphasis note on the completion of the entire business transfer of TMBThanachart Bank Public Company Limited to financial statements for the year ended December 31, 2021. 3. Summary of consolidated financial statements over the past three years are in the following pages. 230 TMBThanachart Bank Public Company Limited
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