Maxis Berhad
Annual Report 2014
192
REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS (CONTINUED)
(b) We are satisfied that the financial statements of the subsidiaries that have been consolidated with the Company’s financial statements
are in form and content appropriate and proper for the purposes of the preparation of the financial statements of the Group and we
have received satisfactory information and explanations required by us for those purposes.
(c) Our audit reports on the financial statements of the subsidiaries did not contain any qualification or any adverse comment made
under Section 174(3) of the Act.
OTHER REPORTING RESPONSIBILITIES
The supplementary information set out on page 189 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.
PRICEWATERHOUSECOOPERS
TIANG WOON MENG
(No. AF: 1146)
(No. 2927/05/16 (J))
Chartered Accountants
Chartered Accountant
Kuala Lumpur
6 February 2015
Independent Auditors’ Report to the
Members of MAXIS BERHAD
(Incorporated in Malaysia)
(Company No. 867573 A)
