ANNUALREPORT 2013
63
REPORTONOTHERLEGALANDREGULATORYREQUIREMENTS
Inaccordancewith the requirementsof theCompaniesAct,1965 inMalaysia,wealso report the following:
(a) Inour opinion, theaccountingandother records and the registers requiredby theAct tobe kept
by theCompany have been properly kept in accordancewith the provisions of theAct.
(b) We have considered the financial statements and the auditors’ reports of all the subsidiaries of
whichwehavenot actedas auditors, whichare indicated inNote9 to theFinancial Statements.
(c) We are satisfied that the financial statements of the subsidiaries that have been consolidated
with theCompany’s financial statements are in form and content appropriate and proper for the
purposes of the preparation of the consolidated financial statements of theGroup andwe have
received satisfactory information and explanations required by us for those purposes.
(d) Theauditors’ reportson thefinancial statementsof thesubsidiariesdidnotcontainanyqualification
or any adverse comment made under Section 174(3) of theAct.
OTHERREPORTINGRESPONSIBILITIES
The supplementary information set out in Note 29 is disclosed to meet the requirement of Bursa
MalaysiaSecuritiesBerhadand isnot part of thefinancial statements.Thedirectorsare responsible for
the preparation of the supplementary information in accordancewithGuidance onSpecial Matter No.
1, Determination of Realised andUnrealised Profits or Losses in theContext of Disclosure Pursuant
to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian Institute of
Accountants (“MIAGuidance”)and thedirectiveofBursaMalaysiaSecuritiesBerhad. Inouropinion, the
supplementary information is prepared, in all material respects, in accordancewith theMIAGuidance
and thedirective of BursaMalaysiaSecuritiesBerhad.
OTHERMATTERS
This report ismade solely to themembersof theCompany, asabody, inaccordancewithSection174
of theCompaniesAct, 1965 inMalaysiaand for noother purpose.Wedonot assume responsibility to
any other person for the content of this report.
STYLASSOCIATES
FirmNo.AF1929
CharteredAccountants
TANCHINHUAT
Approval No: 2037/06/14(J)
CharteredAccountant
Date: 29thApril 2014
Kuala Lumpur
Independent Auditors’ Report
to themembers of AsiaMediaGroupBerhad
(Incorporated inMalaysia)
(Cont’d)
