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
13-Apr-2023 17:58:24
Status
New
Announcement Sub Title
Auditor's Comments of Accounts
Announcement Reference
SG230413OTHR5U2R
Submitted By (Co./ Ind. Name)
Alan Goh Keng Chian
Designation
Executive Director 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 2022

Please refer to the attachments.

Additional Details

For Financial Period Ended
31/12/2022

Attachments

KGL Auditors emphasis of matter 2023_final.pdf
Appendix I.pdf
Total size =421K