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AEMULUS HOLDINGS BERHAD
A N N U A L R E P O R T 2 0 1 6
INDEPENDENT AUDITORS’ REPORT
(Cont’d)
TO THE MEMBERS OF AEMULUS HOLDINGS BERHAD
Company No. 1114009-H (Incorporated in Malaysia)
Other Reporting Responsibilities
The supplementary information set out on page 91 is disclosed to meet the requirement of Bursa Malaysia Securities Berhad
and is not part of the financial statements. The directors are responsible for the preparation of the supplementary information
in accordance with Guidance on Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses in the
Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian Institute
of Accountants (“MIA Guidance”) and the directive of Bursa Malaysia Securities Berhad. In our opinion, the supplementary
information is prepared, in all material respects, in accordance with the MIA Guidance and the directive of Bursa Malaysia
Securities Berhad.
Other Matters
This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act,
1965 in Malaysia and for no other purpose. We do not assume responsibility to any other person for the content of this report.
Grant Thornton
John Lau Tiang Hua, DJN
No. AF: 0042
No. 1107/03/18 (J)
Chartered Accountants
Chartered Accountant
Penang
Date: 18 January 2017