Audited Yearly F/S And Consolidated F/S (F45-3)
24 February 2010
(Audited Yearly F/S and Consolidated F/S (F45-3))
Reports: Audited yearly and consolidated statements as follows.
Name SIAM MAKRO PUBLIC COMPANY LIMITED
Audited
(In thousands)
Ending 31 December
The Consolidated Financial Statement
For year
Year 2009 2008
Net profit (loss) 1,527,035 1,674,124
EPS (baht) 6.36 6.98
The Company Financial Statement
For year
Year 2009 2008
Net profit (loss) 3,209,723 1,701,295
EPS (baht) 13.37 7.09
Auditors Opinion:
Unqualified Opinion
Comment: 1. Please see details in financial statements, auditor's report
and remarks from SET SMART
"The company hereby certifies that the information above is correct
and complete. In addition, the company has already reported and
disseminated its financial statements in full via the SET Electronic
Listed Company Information Disclosure (ELCID), and has also submitted
the original report to the Securities and Exchange Commission."
Signature ___________________________
( Mr. Charoen Assawajarukasem )
Position SET Coordinator Manager
Authorized to sign on behalf of the company