INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF MATRIX CONCEPTS HOLDINGS BERHAD (INCORPORATED IN MALAYSIA) REGISTRATION NO: 199601042262 (414615-U) (CONT’D) REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS In accordance with the requirements of the Companies Act 2016 in Malaysia, we report that the subsidiaries of which we have not acted as auditors, are disclosed in Note 5 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 Tan Lin Chun 201906000005 (LLP0018817-LCA) & AF 1018 02839/10/2023 J Chartered Accountants Chartered Accountant Melaka 21 June 2023 INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 142 FINANCIAL STATEMENTS
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