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V. FINANCIAL STATEMENTS

104 | S P SETIA BERHAD GROUP | Annual Report 2014

REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS

In accordance with the requirements of the Companies Act 1965 in Malaysia, we also report the following:

(a) In our opinion, the accounting and other records and the registers required by the Act to be kept by the Company and its subsidiaries of

which we have acted as auditors have been properly kept in accordance with the provisions of the Act.

(b) We have considered the accounts and the auditors’ reports of all the subsidiaries of which we have not acted as auditors, which are

indicated in note 6 to the financial statements.

(c) We are satisfied that the accounts of the subsidiaries that have been consolidated with the Company’s financial statements are in form

and content appropriate and proper for the purposes of the preparation of the financial statements of the Group and we have received

satisfactory information and explanations required by us for those purposes.

(d) The audit reports on the accounts of the subsidiaries did not contain any qualification or any adverse comment made under Section

174(3) of the Act.

OTHER REPORTING RESPONSIBILITIES

The supplementary information set out in note 52 is disclosed to meet the requirement of Bursa Malaysia Securities Berhad and is not part of

the financial statements. The directors are responsible for the preparation of the supplementary information in accordance with the 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.

MAZARS

CHONG FAHYOW

No. AF: 001954

No. 3004/07/16 (J)

Chartered Accountants

Chartered Accountant

Date: 16 December 2014

Kuala Lumpur

INDEPENDENT AUDITORS’REPORT

To The Members Of S P Setia Berhad (Incorporated In Malaysia)