AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : DISCLAIMER OF OPINION
| TH HEAVY ENGINEERING BERHAD |
| Type | Announcement |
| Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN DISCLAIMER OF OPINION |
| Description | TH HEAVY ENGINEERING BERHAD ("THHE" OR "THE COMPANY")
- DISCLAIMER OPINION ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 |
Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad (“Bursa Securities”), the Board of Directors of THHE wishes to announce that Messrs. Deloitte PLT, the Company’s Independent Auditors, had expressed a disclaimer of opinion in the Company’s Audited Financial Statements for the financial year ended 31 December 2020. A copy of the Independent Auditors’ Report is attached herewith. Please refer to the attachment for the details of announcement. This announcement is dated 31 May 2021. |
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Please refer attachment below.
Announcement Info
| Company Name | TH HEAVY ENGINEERING BERHAD |
| Stock Name | THHEAVY |
| Date Announced | 31 May 2021 |
| Category | General Announcement for PLC |
| Reference Number | GA1-31052021-00088 |