General Announcement for PLC
10/06/2020AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : QUALIFIED OPINION
WINTONI GROUP BERHAD |
Type | Announcement |
Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN QUALIFIED OPINION |
Description | WINTONI GROUP BERHAD QUALIFIED OPINION WITH MATERIAL UNCERTAINTY RELATED TO GOING CONCERN IN THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 |
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 qualified 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 2018 (“AFS 2018”).
The details of the qualified 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.
Attachments
WGB - Announcement - Qualified Opinion FYE 2018 (1).pdf
|
Announcement Info
Company Name | WINTONI GROUP BERHAD |
Stock Name | WINTONI |
Date Announced | 10 Jun 2020 |
Category | General Announcement for PLC |
Reference Number | GA1-10062020-00118 |