Page 134 - KPJ_2011

Other matters
The supplementary information set out in Note 44 to the mnancial statements on page 185 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 Promts 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 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.
ABRAHAM VERGHESE A/L T.V. ABRAHAM
1664/10/12(J)
Chartered Accountant
ERNST & YOUNG
AF: 0039
Chartered Accountants
Kuala Lumpur, Malaysia
31 March 2012
129 ANNUAL REPORT 2011