Dagang NeXchange Berhad Annual Report 2019

FINANCIAL STATEMENTS annual report 2019 191 REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS In accordance with the requirements of the Companies Act 2016 in Malaysia, we report that the subsidiary of which we had not acted as auditors, is disclosed in Note 7 to the financial statements. OTHER MATTERS This report is made solely to the members of the Company, as a body, in accordance with Section 266 of the Companies Act 2016 in Malaysia and for no other purpose. We do not assume responsibility to any other person for the content of this report. Crowe Malaysia PLT Chan Kuan Chee 201906000005 (LLP0018817-LCA) & AF 1018 02271/10/2021J Chartered Accountants Chartered Accountant 25 February 2020 Kuala Lumpur