WASCO BERHAD 108 SUSTAINABILITY REPORT Opinion Statement We have conducted a limited assurance engagement on the sustainability information described in the “Scope” above. Based on the procedures we have performed and the evidence we have obtained, nothing has come to our attention that causes us to believe that the accompanying Sustainability Information is not prepared, in all material respects, in accordance with ISAE 3000 (Revised). Methodology Our assurance engagements were carried out in accordance with ISAE3000 (Revised). Our work was designed to gather evidence on which to base our conclusion. We undertook the following activities: • a top-level review of issues raised by external parties that could be relevant Wasco Berhad policies to provide a check on the appropriateness of statements made in the report. • discussion with managers and staffs on Wasco Berhad approach to stakeholder engagement. However, we had no direct contact with external stakeholders. • interviews with staffs involved in sustainability management, report preparation and provision of report information were carried out. • document review of relevant systems, policies, and procedures where available. • review of supporting evidence for claims made in the reports. • visit of the headquarter office to confirm the data collection processes, record management and practices. Responsibility Wasco Berhad is responsible for the preparation and fair presentation of the sustainability information and report in accordance with the agreed criteria. BSI is responsible for providing an independent assurance opinion statement to stakeholders giving our professional opinion based on the scope and methodology described. Independence, Quality Control and Competence BSI is independent to Wasco Berhad and has no financial interest in the operation of Wasco Berhad other than for the assurance of the sustainability statements contained in this report. This independent assurance opinion statement has been prepared for the stakeholders of Wasco Berhad only for the purposes of verifying its statements relating to the Scope above. This independent assurance opinion statement is prepared on the basis of review by BSI of information presented to it by Wasco Berhad. In making this independent assurance opinion statement, BSI has assumed that all information provided to it by Wasco Berhad is true, accurate and complete. BSI accepts no liability to any third party who places reliance on this statement. BSI applies its own management standards and compliance policies for quality control, in accordance with ISO/IEC 17021-1:2015 and accordingly maintains a comprehensive system of quality control including documented policies and procedures regarding compliance with ethical requirements, professional standards and applicable legal and regulatory requirements.
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