Annual Report 2016
149
Other Reporting Responsibilities
Our audit was made for the purpose of forming an opinion on the financial statements taken as a whole. The information
set out in Note 36 on page 145 to the financial statements has been compiled by the Company as required by the Bursa
Malaysia Securities Berhad Listing Requirements and is not required by the Financial Reporting Standards. We have
extended our audit procedures to report on the process of compilation of such information. In our opinion, the information
has been properly compiled, in all material respects, in accordance with the Guidance of Special Matter No.1, Determination
of Realised and Unrealised Profits or Losses in the Context of Disclosures Pursuant to Bursa Malaysia Securities Berhad
Listing Requirements, issued by the Malaysian Institute of Accountants, and presented based on the format prescribed by
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.
KPMG Wee Beng Chuan
Firm Number: AF 0758 Approval Number: 2677/12/16(J)
Chartered Accountants Chartered Accountant
Petaling Jaya, Selangor
Date: 1 July 2016
Independent Auditors’ Report
to the members of QL Resources Berhad (Cont’d.)
