General Announcement for PLC

10/06/2020

AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : DISCLAIMER OF OPINION

WINTONI GROUP BERHAD

Type Announcement
Subject AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
DISCLAIMER OF OPINION
Description
WINTONI GROUP BERHAD
DISCLAIMER OF OPINION WITH MATERIAL UNCERTAINTY RELATED TO GOING CONCERN IN THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017

 

Pursuant to Rule 9.19(38) of the ACE Market Listing Requirements of Bursa Malaysia Securities Berhad (“Bursa Securities”) (“Listing Requirements”), the Board of Directors of Wintoni Group Berhad (“Wintoni” or the “Company”) (“Board”) wishes to announce that the Company’s external auditors, Messrs. CAS Malaysia PLT (“Auditors”) had expressed a disclaimer of opinion with material uncertainty related to going concern in its independent auditors’ report (“Auditors’ Report”) in the  audited financial statements of Wintoni and its subsidiaries (“Group”) for the financial year ended 31 December 2017 (“AFS 2017”).

 

The details of the disclaimer of opinion with material uncertainty related to going concern expressed by the Company's Auditors as disclosed in the Independent Auditors’ Report is annexed herewith for your reference. 

 

 

This announcement is dated 10 June 2020.

 




Please refer attachment below.



Announcement Info

Company Name WINTONI GROUP BERHAD
Stock Name WINTONI
Date Announced 10 Jun 2020
Category General Announcement for PLC
Reference Number GA1-10062020-00100