V. FINANCIAL STATEMENTS
102 | S P SETIA BERHAD GROUP | Annual Report 2014
The directors regard Permodalan Nasional Berhad, a company incorporated in Malaysia, as the Company’s holding company.
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’ KHOR CHAP JEN
For the year ended 31 October 2014