Financial Statements and Related Announcement::Auditor's Comments of Accounts
Issuer & Securities
Issuer/ Manager
KATRINA GROUP LTD.
Securities
KATRINA GROUP LTD. - SG1DA5000005 - 1A0
Stapled Security
No
Announcement Details
Announcement Title
Financial Statements and Related Announcement
Date &Time of Broadcast
09-Apr-2025 17:52:33
Status
New
Announcement Sub Title
Auditor's Comments of Accounts
Announcement Reference
SG250409OTHR6KAU
Submitted By (Co./ Ind. Name)
Alan Goh Keng Chian
Designation
Executive Chairman and CEO
Description (Please provide a detailed description of the event in the box below - Refer to the Online help for the format)
MATERIAL UNCERTAINTY RELATED TO GOING CONCERN AND EMPHASIS OF A MATTER BY THE INDEPENDENT AUDITORS ON THE GROUP'S FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024.
Please refer to the attachments.
Additional Details
For Financial Period Ended
31/12/2024
Attachments
KGL Announcement - emphasis of matter by auditors.pdf
Appendix I.pdf
Total size =615K
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