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

Issuer & Securities

Issuer/ Manager
KATRINA GROUP LTD.
Stapled Security
No

Announcement Details

Announcement Title
Financial Statements and Related Announcement
Date &Time of Broadcast
10-Apr-2026 19:14:28
Status
New
Announcement Sub Title
Auditor's Comments of Accounts
Announcement Reference
SG260410OTHR0G1U
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 MATTER BY THE INDEPENDENT AUDITORS FOR THE GROUP'S FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Please refer to the attachments.

Additional Details

For Financial Period Ended
31/12/2025

Attachments

KGL announcement - Auditors emphasis of matter FY2025_final.pdf
Appendix - auditors report.pdf
Total size =688K