SUNMOON FOOD COMPANY LIMITED - ANNUAL REPORT 2015 - page 31

29
SUNMOON FOOD COMPANY LIMITED
ANNUAL REPORT 2015
DIRECTORS’
STATEMENT
7.
ADDITIONAL DISCLOSURE REQUIREMENTS OF THE LISTING MANUAL OF THE SGX-ST
The auditors of the subsidiaries and associates of the Company are disclosed in Notes 11 and 12 to the financial
statements. In the opinion of the Board of Directors and Audit and Risk Committee, Rules 712 and 715 of the Listing
Manual of the SGX-ST have been complied with.
8.
INDEPENDENT AUDITOR
The independent auditor, RT LLP, has expressed its willingness to accept re-appointment.
On behalf of the Board of Directors
Mr Gary Loh Hock Chuan
Mr Michael John Martin
Director
Director
Singapore
31 March 2016
1...,21,22,23,24,25,26,27,28,29,30 32,33,34,35,36,37,38,39,40,41,...110
Powered by FlippingBook