48
JAYA TIASA HOLDINGS BERHAD
Other reporting responsibilities
The supplementary information set out in Note 41 on page 132 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.
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
AU YONG SWEE YIN
AF: 0039
3101/02/16 (J)
Chartered Accountants
Chartered Accountant
Kuching, Malaysia
Date: 20 October 2015
Independent Auditors’ Report (cont’d)
to the Members of Jaya Tiasa Holdings Berhad
