35
A
N N U A L
R
E P O R T
2 0 1 5
with the Company’s nancial statements
are in form and content appropriate and
proper for the purposes of the preparation
of the Group’s nancial statements and
we have received satisfactory information
and explanations required by us for those
purposes.
(c) e auditors’ reports on the nancial
statements of the subsidiaries were not
subject to any quali cation material in
relation to the Group’s nancial statements
and did not include any comment made under
Section 174(3) of the Act.
3.
Other reporting responsibilities
The supplementary information set out in
Note 36 is disclosed to meet the requirement
of Bursa Malaysia Securities Berhad and is not
part of the nancial statements. e directors
are responsible for the preparation of the
supplementary information in accordance with
Guidance on Special Matter No. 1 “Determination
of Realised and Unrealised Pro ts 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.
R
epo r t o f the
I
ndependent
A
ud i to r s
to the Members of BHS INDUSTRIES BERHAD (Incorporated in Malaysia)
RUSSELL BEDFORD LC & COMPANY
LOH KOK LEONG
AF 1237
1965/06/17 (J)
CHARTERED ACCOUNTANTS
PARTNER
Kuala Lumpur
Dated: 26 October 2015
