PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 73 Report on Other Legal and Regulatory Requirements In accordance with the requirements of the Companies Act 2016 in Malaysia, we report that the subsidiaries of which we have not acted as auditors are disclosed in Note 10 to the financial statements. Other Matters This report is made solely to the members of the Company, as a body, in accordance with Section 266 of the Companies Act 2016 in Malaysia and for no other purpose. We do not assume responsibility to any other person for the content of this report. BDO PLT LLP0018825-LCA & AF 0206 Chartered Accountants Kuala Lumpur 6 May 2020 Lum Chiew Mun 03039/04/2021 J Chartered Accountant INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF PRG HOLDINGS BERHAD (Incorporated in Malaysia) cont’d