The Annual General Meeting (AGM) will be held on April 27, 2023 at 2.00 p.m. via
electronics means (E-AGM).
Contents
05
Responsibility of the Board
of Directors to the Financial
Statements
06 Independent Auditor's Report
11
Financial Statements
22 Notes to
the Financial Statements
Responsibility of
the Board of Directors to the Financial Statements
The Board of Directors of Central Pattana Public Company Limited ("the Company") is responsible for the consolidated financial statements of the Company and its subsidiaries as well as financial information as presented in the annual report. The financial statements are prepared in conformity with Thai Financial Reporting Standards (TFRSs) which are appropriately applied on a consistent basis. Conservation judgment and best estimate are adopted in this preparation. In addition, all important information is adequately disclosed in the notes to financial statements.
The Board of Directors has set up and maintained an effective internal control to reasonably ensure that all accounting records are accurate, complete and sufficient to secure its assets. Moreover, all possible weakness could be found to prevent fraud or material unusual transactions.
The Board of Directors has appointed the audit committee which comprises independent directors, to control quality of financial report and internal control system. The opinion of the audit committee on this matter has already been presented in the audit committee report.
The Board of Directors is of an opinion that internal control systems of the Company and its subsidiaries are in the satisfactory and sufficient level to reasonably build the confidence in the reliability of the consolidated financial statements of the Company and its subsidiaries as of December 31, 2022.
Mr. Sudhitham Chirathivat
Ms. Wallaya Chirathivat
Chairman
Director
President & Chief Executive Officer
05
Financial Report 2022 (56-1 One Report)
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Central Pattana pcl published this content on 22 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 March 2023 14:11:04 UTC.
Central Pattana Public Company Limited is a Thailand-based company. The principal businesses of the Company are developing new projects and managing projects as constructing office buildings and shopping centers for rent, providing utility services in shopping centers, sales of food and beverage and providing property management consulting and corporate services. It owns and manages 38 shopping centers, 10 office buildings, five hotels and 28 residential buildings. The Company operates through three segments. Its segments include development of shopping center buildings, office building and condominiums for rent, including provision of food center services, utility services, operator of play land and water theme park in the shopping center buildings; Hotel business; and Real estate business for sales of land and houses and condominium units. Its shopping centers include centralwOrld, Central Salaya, Central Chiangmai Airport, Central Bangna, Central Chiangmai and others.
CENTRAL PATTANA 
