Financial Statements and Related Announcement::Auditor's Comments of Accounts

Issuer & Securities

Issuer/ Manager
SUNMART HOLDINGS LIMITED
Securities
SUNMART HOLDINGS LIMITED - SG1V50937100 - C2J
Stapled Security
No

Announcement Details

Announcement Title
Financial Statements and Related Announcement
Date &Time of Broadcast
29-Sep-2014 10:41:57
Status
New
Announcement Sub Title
Auditor's Comments of Accounts
Announcement Reference
SG140929OTHRM04C
Submitted By (Co./ Ind. Name)
Ho Soo Hui
Designation
Company Secretary
Description (Please provide a detailed description of the event in the box below - Refer to the Online help for the format)
QUALIFIED OPINION AND EMPHASIS OF MATTER BY AUDITORS ON FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013

The Board of Directors of Sunmart Holdings Limited (the "Company") wishes to announce that its external Auditors, Nexia TS Public Accounting Corporation, has issued a qualified opinion and emphasis of matter in respect of its financial statements for the financial year ended 31 December 2013, details of which are set out in the Independent Auditors' Report dated 26 September 2014 attached.

The Company's Annual Report for FY2013 containing the Independent Auditors' Report and the Company's consolidated financial statements for FY2013 will be despatched to shareholders and to the Singapore Exchange Securities Trading Limited on 30 September 2014.

Additional Details

For Financial Period Ended
31/12/2013

Attachments

FY2013_Independent_Auditors_Report.pdf
Total size =243K