Other matters The financial statements of the Company for the financial year ended 31 March 2024 were audited by another firm of chartered accountants whose report dated 25 June 2024 expressed an unmodified opinion on those statements. This report is made solely to the members of the Company, as a body, in accordance with Secঞon 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. Ernst & Young PLT Ng Wai San 202006000003 (LLP0022760-LCA) & AF 0039 No. 03514/08/2026 J Chartered Accountants Chartered Accountant Kuala Lumpur, Malaysia 26 June 2025 independent auditors’ report to the members of matrix concepts holdings berhad (incorporated in malaysia) registration no. 199601042262 (414615-u) 152 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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