General Announcement for PLC
10/06/2020AUDIT 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.
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Please refer attachment below.
Attachments
WGB - Announcement - Disclaimer of Opinion FYE 2017.pdf
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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 |