新锐股份Drillco Tools S.A.审计报告.docx

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2025-01-09 发布于山东
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新锐股份Drillco Tools S.A.审计报告.docx

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ReportofIndependentAuditor

Tothe

PartnersandDirectorsof

SuzhouShareateToolsLtd.

Auditor’sOpinion

WehaveauditedthefinancialstatementsofDrillcoToolS.A.anditssubsidiaries,whichcomprisethe

statementsoffinancialpositionasofAugust312024,andDecember312023,andtherelatedstatementsofcomprehensiveincome,changesinequityandcashflowsfortheeightmonthsendedasofAugust31,2024andtheyearendedasofDecember31,2023andtherelatednotestothefinancialstatements.

Inouropinion,theaccompanyingfinancialstatementspresentfairly,inallmaterialrespects,thefinancialpositionofDrillcoToolsS.AanditssubsidiariesasofAugust312024,andDecember312023,andtheresultsofitsoperationsanditscashflowsfortheeightmonthsendedasofAugust31,2024andtheyearendedasofDecember31,2023,inaccordancewiththeInternationalFinancialReportingStandards.

Basisfortheopinion

WeconductedourauditsinaccordancewithgenerallyacceptedauditingstandardsinChile.Our

responsibilitiesunderthosestandardsarefurtherdescribedinthe“Auditor’sResponsibilitiesfortheAuditoftheFinancialStatements”sectionofourreport.WeareindependentofDrillcoToolsS.Aanditssubsidiaries,inaccordancewithethicalrequirementsthatarerelevanttoourauditsofthefinancialstatements,andwe

havefulfilledourotherethicalresponsibilitiesinaccordancewiththeserequirements.Webelievethattheauditevidencethatwehaveobtainedissufficientandappropriatetoprovideabasisforourauditopinion.

EmphasisofMatter:SpecialpurposeoftheConsolidatedFinancialStatementsanduserestrictions

ThisreportisissuedtoallshareholdersofSuzhouShareateToolsLtd.solelyforthepurposeoftheir

proposedshareacquisitionofDrillcoToolsS.A.andshouldnotbeusedforanyotherpurpose.Weexpresslydisclaimanyliabilityorobligationtoanyotherpartyregardingthecontentof