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V. FINANCIAL STATEMENTS

102 | S P SETIA BERHAD GROUP | Annual Report 2014

HOLDING COMPANY

The directors regard Permodalan Nasional Berhad, a company incorporated in Malaysia, as the Company’s holding company.

AUDITORS

The auditors, Mazars, Chartered Accountants, have expressed their willingness to continue in office.

Signed on behalf of the directors in accordance with a directors’ resolution dated 16 December 2014

DATO’ VOONTINYOW

DATO’ KHOR CHAP JEN

Director

Director

Kuala Lumpur

DIRECTOR’S REPORT

For the year ended 31 October 2014