49
Datasonic Group Berhad
(Company No. 809759-X)
INDEPENDENT AUDITORS’ REPORT
to the Members of Datasonic Group Berhad (Cont’d)
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 financial statements of the subsidiary of which we have not acted as
auditors, which is indicated in Note 6 to the financial statements.
(c) We are satisfied that the financial statements 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 financial statements 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 48 on page 123 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 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.
Crowe Horwath
Chua Wai Hong
Firm No: AF 1018
Approval No: 2974/09/15 (J)
Chartered Accountants
Chartered Accountant
29 May 2015
Kuala Lumpur
