ATERTON Independent Auditors' Report to members of Goodway IneatedIndustios Berhad (houpoatonn att, Congany No 610572) Foport on the Audit ofthe Financial Statements Qualia’ Opinion We have sued ne rari tomorts of Goduay grid duties Bad, hich compe he atari ‘nen pesto t 3 Deron 216 te Group and the Company andthe eta prot ras nd uercomprterive cone, sss of chnges heat) a start of ash hao the Group so tho Company fore year han tnt and nest ie ena naers eng acura of arent cect pe, oalcutinais i Incur option, exept for tho posse atts of th mats coscbod i the Soi Guid Opn sect of ‘current the sxoroarg re sats pve a te af vow fs ancl postion oh Coup a {tte Conpary asa st Daconte 2016 ord lhe tancal pertomaten and ce cash toe ayo an haoe in aecodace Win Frc Roping Sant and fe equreans of te Companies he 19651 Noy ‘Bass for Quaited of Opinion ‘st 3 Docambr 2016, th mangement hs naar palomed an mpsiernt eat or azesaad he eeoverabe lmounts of plant and equoent te oap at cag aru of 4 109380 seordance wh FR 138 patent Asst Furr, elued wearing rou the nvooros of he Guy oe 31 Decne 20166 an ceurt ef R404 572 rears in a say Whe! Grea Tre Sdn. Beh wich fe cot ru pat be velay moasired Th management hat pat sttesaed te entnaod sling eos ee cose ‘ple ar sella he eran cnardance th PRS 102 veo, Te manent fe vow ra insert sega on ta cyngor eset \We were unbi octan sues sara astetencs on he caring amount of te plat a eqdpmnt use 10200 and invemaraeo 140.52 ae at te Docenbee AN, Meee Cl el ee he ‘ot of asmont an, te nani stamens af Ga. ‘Wo conc or asitn accrnce wth eproved standouts 0 suing Nasi ant rn Stance ‘ov Aci, Our esporailes rr ose Slandad re ath deseo on eur Peapeeties re ‘at of te Pinece Sistomen secon of ou ropa We baie hat he oudkenidanos we hve tained ‘itor snd appr proves baer cur gully aprien Indopondence and Other Ethie Responses Wo ao inenandet of te Grp an of ha Company in szodanc wth he By-Laws (on Preensiona Es ‘ant ad Proce o he ads eof cass (pL) se brane hes Senay Soar Account’ Cate a Eos fo Prlesinal Acura TE'SOA Code), sneha lad Oe ‘sical reponse ln sdatn wn he Bava the SRA Code Krston Jahn & Gan 160.21, Koper, ans Cn, ia, 100 Lamp ev chs snriea) #5 1392080 esos comm Ww en com mye Tota 34KRESTON RESTON Independent Auditors' Report tomembers of Goodway Intgrated indsties Berhad (Coes in tat, Congany No 613372) Information ene than to Financ! Statements and Audtor' Report thereon ‘he decors of he Coneany ae responsible for he oer iforation, The oer oration camps the |oovaton nod tho anual apr bt dws tue tbe Heal ates of Grp ene ote (Conary ened cored pet eon ‘cu epin on the tani satanets of he Crop nd a tho Company doesnt cover ha ata fons ané In conecion wi cur su the rai slenents fhe Goup at othe Carpany, ou respons bo ead the ober itometon ana dong ao, cancer fe er rman melcaly ecnsten wh Tancal sizamers othe Group ana te Company or our nonodgecabed nto aud or harwoeSpPets base on th wok we have petamod, wa cde tha ae cams mistatenon of i teen, ‘in ae rqutedo rept al. Aa debt the Bao Guted Onan Sacton above, we wee we ‘Shans apres wl evizncs about caring mats fhe plant an equ anders ‘Sat st" Oocombor 2016, Acornghy, Wo ar nae te conse wheto’ ol ho whe oaon © stay ‘stated wih rope! these ars oy Aut Mattors ey eutmatrs ar ose ators tat nur prtesoal juga, wee of mst snitarca not ache ‘tte franc Stren of he Conpary e's eng ee epi aeons 3 ‘Separate open en ho ato. 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