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Financial
Statements
& Others
Gamuda Berhad (29579-T)
Annual Report 2013
Report on other legal and regulatory requirements
In accordance with the requirements of the Companies Act, 1965 in Malaysia, we also report the following:
a. In our opinion, the accounting and other records and the registers required by the Act to be kept by the Company
and its subsidiaries of which we have acted as auditors have been properly kept in accordance with the provisions
of the Act.
b. We have considered the financial statements and the auditors’ reports of all the subsidiaries of which we have not
acted as auditors, which are indicated in Note 18 to the financial statements, being financial statements that have
been included in the consolidated financial statements.
c.
We are satisfied that the financial statements of the subsidiaries that have been consolidated with the financial
statements of the Company are in form and content appropriate and proper for the purposes of the preparation of
the consolidated financial statements and we have received satisfactory information and explanations required by
us for those purposes.
d. The auditors’ reports on the financial statements of the subsidiaries were not subject to any qualification material
to the consolidated financial statements and did not include any comment required to be made under Section
174(3) of the Act.
Other matters
The supplementary information set out in Note 47 on page 254 is disclosed to meet the requirement of Bursa Malaysia
Securities Berhad. 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.
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.
Ernst & Young
Abraham Verghese A/L T.V. Abraham
AF: 0039
No. 1664/10/14(J)
Chartered Accountants
Chartered Accountant
Kuala Lumpur, Malaysia
8 October 2013
Independent Auditors’ Report
To the Members of Gamuda Berhad (Incorporated in Malaysia)