TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
140
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 39 on page 137 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 Malaysian Financial Reporting Standards and
International 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 on 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
We draw attention to the fact that USD equivalent consolidated statement of financial position and consolidated statement
of profit or loss and other comprehensive income on page 40, 41, 44 and 45 do not form part of audited financial statements.
We have not audited these statements and accordingly, we do not express an opinion on these statements.
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
Tai Yoon Foo
Firm Number: AF 0758
Approval Number: 2948/05/16(J)
Chartered Accountants
Chartered Accountant
Petaling Jaya, Selangor
Date: 31 March 2015
INDEPENDENT AUDITORS’ REPORT
to the members of Tan Chong Motor Holdings Berhad
(Company No. 12969-P)
(Incorporated in Malaysia)
