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Announcement

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

  • Type
    Announcement
  • Subject
    AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN DISCLAIMER OF OPINION
  • Description
    PETROL ONE RESOURCES BERHAD ("PETONE" OR "THE COMPANY")
    - DISCLAIMER OPINION ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2018

Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of PETONE wishes to inform that the Auditors’ Report on the Audited Financial Statements of the Company for the financial year ended 30 June 2018 contains a disclaimer opinion by the Company's External Auditors, Messrs. Baker Tilly Monteiro Heng.

A copy of the Auditors' Report is annexed herewith.

This announcement is dated 31 October 2018.

Please refer attachment below.

Petrol One Resources Berhad - Disclaimer Opinion.pdf
160 kB

Announcement Info

  • Company Name
    PETROL ONE RESOURCES BERHAD
  • Stock Name
    PETONE
  • Date Announced
    31 Oct 2018
  • Category
    General Announcement for PLC
  • Reference Number
    GA1-19102018-00055

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