Overview Our Business
Strategic Review Corporate Governance
Financial Statements
Other Information
page
179
Independent Auditors’ Report to the
Members of Maxis Berhad
(Incorporated in Malaysia)
(Company No. 867573 A)
OTHER REPORTING RESPONSIBILITIES
The supplementary information set out on page 176 is disclosed to meet the requirement of Bursa Malaysia Securities Berhad and is not part of the
financial statements. The Directors are responsible for the preparation of the supplementary information in accordance with Guidance on Special Matter
No. 1, Determination of Realised and Unrealised Profits or Losses in the Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing
Requirements, as issued by the Malaysian Institute of Accountants (“MIA Guidance”) and the directive of Bursa Malaysia Securities Berhad. In our
opinion, the supplementary information is prepared, in all material respects, in accordance with the MIA Guidance and the directive of Bursa Malaysia
Securities Berhad.
OTHER MATTERS
This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act, 1965 in Malaysia and for
no other purpose. We do not assume responsibility to any other person for the content of this report.
PRICEWATERHOUSECOOPERS
SRIDHARAN NAIR
(No. AF: 1146)
(No. 2656/05/16 (J))
Chartered Accountants
Chartered Accountant
Kuala Lumpur
4 February 2016
