material uncertainty exists we are required to draw attention in our auditors

Material uncertainty exists we are required to draw

This preview shows page 62 - 64 out of 72 pages.

material uncertainty exists, we are required to draw attention in our auditors’ report to the related disclosures in the financial statements of the Group and of the Company or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditors’ report. However, future events or conditions may cause the Group or the Company to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the financial statements of the Group and of the Company, including the disclosures, and whether the financial statements of the Group and of the Company represent the underlying transactions and events in a manner that achieves fair presentation. Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the Group to express an opinion on the financial statements of the Group. We are responsible for the direction, supervision and performance of the group audit. We remain solely responsible for our audit opinion. We communicate with the Directors regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. We also provide the Directors with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence and where applicable, related safeguards. From the matters communicated with the Directors, we determine those matters that were of most significance in the audit of the financial statements of the Group and of the Company for the current year and are therefore the key audit matters. We describe these matters in our auditors’ report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. Other Matters This report is made solely to the members of the Company, as a body, in accordance with Section 266 of the Companies Act, 2016 in Malaysia and for no other purpose. We do not assume responsibility to any other person for the content of this report. McMillan Woods Thomas Jay Julian A/L Jaya Thalagah (AF 001879) [2692/12/19(J)] Chartered Accountants Partner of the firm Kuantan 8 January 2019
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62 STATISTIC ON SHAREHOLDINGS as at 31 December 2018 DISTRIBUTION SCHEDULE OF SHAREHOLDERS Issued and fully paid : RM3,442,279 Class of shares : Ordinary shares Voting rights : One(1) vote per ordinary share DIRECTOR’S INTEREST IN THE COMPANY AND ITS RELATED CORPORATIONS SIZE OF HOLDINGS MALAYSIAN FOREIGN MALAYSIAN FOREIGN MALAYSIAN FOREIGN Less Than 100 83 2 1,739 59 0.00 0.00 100 - 1000 947 7 893,195 6,600 1.31 0.01 1001 - 10000 1,418 17 5,863,725 81,900 8.59 0.16 10001 - 100000 367 12 12,599,166 332,200 18.47 0.49
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