Manufactory (Malaya) Sdn. Bhd. (“FKRMM”) after conducted due diligence Reviewed by KPMG Details FKRMM’s consolidated financial statement (Reviewed by KPMG) (For the 12-month ended January 31,2017) FKRMM’s
directors and containing at least details as specified in the provisions under Clause 8. The policy shall be reviewed on its efficiency and appropriateness at least once a year or promptly upon occurrence of
the Company is responsible for the information contained in this information memorandum. In this regard, the Board of Directors of the Company has carefully reviewed the information contained in this
’ portions Source: 1/ The Company’s financial statement for the period ended September 30 th , 2018 as reviewed by EY Company Limited 2/ NYKT’s financial statement for the period ended September 30 th , 2018
the factors affecting future operations, recovery period and proportion of affected businesses, having reviewed the targets and business plan to be in line with such situation, as well as specifying and
tangible assets (NTA) 431.06 Net profit during the past 12 months 33.13 Financial information of Fung Keong Rubber Manufactory (Malaya) Sdn. Bhd. (“FKRMM”) after conducted due diligence Reviewed by KPMG
Developments to Strengthen Risk Management KBank places great emphasis on effective and timely risk management. Risk management policies, tools and processes have been developed and are reviewed regularly to