GPSC FN_ENG

1 G L O B A L P O W E R S Y N E R G Y P U B L I C C O M P A N Y L I M I T E D The consolidated financial statements of Global Power Synergy Public Company Limited and its subsidiaries have been prepared in conformity with the requirements of the Securities Exchange Commission under the Securities and ExchangeAct B.E. 2535, theAnnouncement of the Department of Business Development, issued in accordance with Section 11,Paragraph 3 of the Accounting Act B.E.2543, and the Financial Reporting Standards prescribed by the Federation of Accounting Professions. The Board of Directors is responsible for financial statements and the disclosures to ensure that the financial statements are presented fairly, in all material aspects. The effectiveness of internal control has been established to provide reasonable assurance of the financial statements, together with sufficiency and accuracy of accounting data, to preserve the Company’s asset and prevent fraud and irregularities with material implications. The Company’s ability to continue as a going concern has been assessed in preparing the financial report. The financial report has been prepared in accordingly to appropriate accounting policy and consistency practices, and in conformitywithThai Financial Reporting Standards. Significant information has sufficiently disclosed in notes to financial statements, where the auditor expressed an opinion on the financial statements of Global Power Synergy Public Company Limited and its subsidiaries in the auditor’s report. Board of Directors’ responsibility for financial reporting Mr. Surong Bulakul Chairman Mr. Toemchai Bunnag President and Chief Executive Officer