Delta Electronics Thailand : Financial Statement Quarter 1 / 2025

About this update from Delta Electronics (thailand) Public Co. Ltd.

[{"type":"text","content":"\n \n ‌Delta Electronics (Thailand) Public Company Limited and its subsidiaries\n \n \n Review report and consolidated and separate financial information For the three-month period ended 31 March 2025\n \n \n \n Independent Auditor's Report on Review of Interim Financial Information\n \n \n To the Shareholders of Delta Electronics (Thailand) Public Company Limited\n \n \n \n I have reviewed the accompanying consolidated financial information of Delta Electronics (Thailand) Public Company Limited and its subsidiaries (the Group), which comprises the consolidated statement of financial position as at 31 March 2025, the related consolidated statements of comprehensive income, changes in shareholders' equity and cash flows for the three-month period then ended, as well as the condensed notes to the interim consolidated financial statements. I have also reviewed the separate financial information of Delta Electronics (Thailand) Public Company Limited for the same period (collectively \"the interim financial information\"). Management is responsible for the preparation and presentation of this interim financial information in accordance with Thai Accounting Standard 34 Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review.\n \n \n \n Scope of review\n \n \n I conducted my review in accordance with Thai Standard on Review Engagements 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable me to obtain assurance that I would become aware of all significant matters that might be identified in an audit. Accordingly, I do not express an audit opinion.\n \n \n Conclusion\n \n \n Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard 34 Interim Financial Reporting.\n \n \n \n Chatchai Kasemsrithanawat\n \n \n Certified Public Accoun...

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