KUMPULAN FIMA ANNUAL REPORT 2016

page

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

(b) We have considered the financial statements and the auditors’ report of the subsidiaries which we have not

acted as auditors, which are indicated in Note 40 to the financial statements, being financial statements that

have been included in the consolidated financial statements.

financial statements of the Company are in form and content appropriate and proper for the purposes of

the preparation of the consolidated financial statements and we have received satisfactory information and

explanations required by us for those purposes.

(d) The auditors’ reports on the financial statements of the subsidiaries were not subject to any qualification and

did not include any comment required to be made under Section 174(3) of the Act.

Other reporting responsibilities

The supplementary information set out in Note 44 on page 183 is disclosed to meet the requirement of Bursa

Malaysia Securities Berhad. The directors are responsible for the preparation of the supplementary information in

accordance with Guidance on Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses

in the Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the

Malaysian Institute of Accountants (“MIA Guidance”) and the directive of Bursa Malaysia Securities Berhad. In our

opinion, the supplementary information is prepared, in all material respects, in accordance with the MIA Guidance

and the directive of Bursa Malaysia Securities Berhad.

Other matters

This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the

Companies Act, 1965 in Malaysia and for no other purpose. We do not assume responsibility to any other person

for the content of this report.

Hanafiah Raslan & Mohamad

Muhammad Affan bin Daud

AF: 0002

No. 3063/02/18(J)

Chartered Accountants

Chartered Accountant

Kuala Lumpur, Malaysia

17 June 2016