UNIWALL

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OTHERS UNI WALL APS HOLDINGS BERHAD ("UNI WALL" OR THE "COMPANY") - LETTER OF AWARD ("LOA") FROM GLOBAL FACADE SDN BHD ("GFSB")

UNI WALL APS HOLDINGS BERHAD

Type Announcement
Subject OTHERS
Description
UNI WALL APS HOLDINGS BERHAD ("UNI WALL" OR THE "COMPANY")
- LETTER OF AWARD ("LOA") FROM GLOBAL FACADE SDN BHD ("GFSB")

The Board of Directors of Uni Wall is pleased to announce that Uni Wall Architectural Products & Services Sdn Bhd (“Uni Wall Architectural”), a wholly-owned subsidiary of Uni Wall had on 13 August 2019 received and accepted the LOA from GFSB for the appointment of Uni Wall Architectural as sub-contractor for the following project:

 

Developer

:

Impian Ekspresi Sdn Bhd

Customer

:

Global Facade Sdn Bhd

Project description

:

Design, Supply, Fabrication and Installation of Aluminium and Glazing Works for Office Towers (OT1 to OT9) - Cadangan Pembangunan Bangunan Perniagaan yang melibatkan 9 Blok Pejabat dan 3 Blok Pangsapuri Servis di atas 1 Blok Podium 4 Tingkat Ruang Perniagaan dengan 1 Tingkat Bawah Tanah, 1 Tingkat Mezzanin dan 8 Tingkat Basemen (Pavilion Damansara Height – Parcel 1) di atas Lot 54325 Jalan Damanlela, Off Lebuhraya Sprint, Pusat Bandar Damansara

Contract timeframe

:

16 May 2019 – 24 November 2020

Project value

:

RM83,504,660.00

 

Barring any unforeseen circumstances, the contract is expected to contribute positively towards the future earnings of the Group for the duration of the contract and will not have any effect on the share capital and substantial shareholders’ shareholdings of Uni Wall.

 

The Group intends to fund the contract via internally generated funds and external borrowings.

 

None of the Directors or substantial shareholders of Uni Wall or persons connected to them has any interest, direct or indirect, in the contract.

 

This announcement is dated 13 August 2019.






Announcement Info

Company Name UNI WALL APS HOLDINGS BERHAD
Stock Name UNIWALL
Date Announced 13 Aug 2019
Category General Announcement for PLC
Reference Number GA1-13082019-00023