Interim report
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REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO THE BOARD OF DIRECTORS INTOUCH HOLDINGS PUBLIC COMPANY LIMITED We have reviewed the consolidated statement of financial position of Intouch Holdings Public Company Limited and its subsidiaries ( the “ Group ” ) and the separate statement of financial position of Intouch Holdings Public Company Limited ( the “ Company ” ) as at September 30 , 2021 , and the related consolidated and separate statements of profit or loss , profit or loss and other comprehensive income for the three - month and nine - month periods ended September 30 , 2021 , and the consolidated and separate statements of changes in equity and cash flows for the nine - month period ended September 30 , 2021 , and the condensed notes to the financial statements . The Company's management is responsible for the preparation and presentation of this interim financial information in accordance with Thai Accounting Standard No. 34 “ Interim Financial Reporting ” . Our responsibility is to express a conclusion on this interim financial information based on our review . Scope of Review We conducted our 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 us to obtain assurance that we would become aware of all significant matters that might be identified in an audit . Accordingly , we do not express an audit opinion . Conclusion Based on our review , nothing has come to our attention that causes us to believe that the aforementioned interim financial information is not prepared , in all material respects , in accordance with Thai Accounting Standard No. 34 “ Interim Financial Reporting ” . BANGKOK November 3 , 2021 Dr. Suphamit Techamontrikul Certified Public Accountant ( Thailand ) Registration No. 3356 DELOITTE TOUCHE TOHMATSU JAIYOS AUDIT CO . , LTD .