Interim report
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AUDITOR'S REPORT ON THE REVIEW OF INTERIM FINANCIAL INFORMATION To the Shareholders and the Board of Directors of Thai Union Group Public Company Limited I have reviewed the interim consolidated financial information of Thai Union Group Public Company Limited and its subsidiaries , and the interim separate financial information of Thai Union Group Public Company Limited . These comprise the consolidated and separate statements of financial position as at 30 June 2021 , the consolidated and separate statements of income , and comprehensive income for the three - month and six - month periods then ended , the related consolidated and separate statements of changes in equity , and cash flows for the six - month period then ended , and the condensed notes to the interim financial information . Management is responsible for the preparation and presentation of this interim consolidated and separate financial information in accordance with Thai Accounting Standard 34 , “ Interim Financial Reporting " . My responsibility is to express a conclusion on this interim consolidated and separate financial information based on my review . Scope of review I conducted my review in accordance with the 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 . Conclusion Based on my review , nothing has come to my attention that causes me to believe that the accompanying interim consolidated and separate financial information is not prepared , in all material respects , in accordance with Thai Accounting Standard 34 , “ Interim Financial Reporting " . PricewaterhouseCoopers ABAS Ltd. Pongthavee Ratanakoses Certified Public Accountant ( Thailand ) No. 7795 Bangkok 9 August 2021