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Annual Report 2021 for the financial year ended 30 June 2021 ("Annual Report 2021")

INIX TECHNOLOGIES HOLDINGS BERHAD

Type Reply to Query
Reply to Bursa Malaysia's Query Letter - Reference ID IQL-15112021-00001
Subject Annual Report 2021 for the financial year ended 30 June 2021 ("Annual Report 2021")
Description
Additional information in relation to the Annual Report 2021
Query Letter Contents

We refer to your Company’s announcement dated 12 November 2021, in respect of the aforesaid matter.

 

In this connection, kindly furnish Bursa Securities with the following additional information for public release:-

 

1)   The reason(s) for the auditors’ delay in signing off the Audited Financial Statements for the financial year ended 30

      June 2021 (“AFS 2021”).

2)  The reason the Company uploaded/released the Annual Report 2021 on 8 November 2021 given that the AFS

      2021 has yet to be signed by the auditors.

3)   The expected timeframe for the issuance of the final signed copy of the Annual Report 2021 to the Exchange.

 

Please furnish Bursa Securities with your reply within one (1) market day from the date hereof.

 

Yours faithfully

 

LISTING

REGULATION

 

Cc : Market Surveillance Dept., Securities Commission (via fax)

1. The reason(s) for the auditors’ delay in signing off the Audited Financial Statements for the financial period ended 30 June 2021 (“AFS 2021”). 
The auditor delayed as they indicated that their Engagement Quality Control Review had further queries of which the details of the queries were not divulged to the management until after subsequent to the event.

2. The reason the Company uploaded/released the Annual Report 2021 on 8 November 2021 given that the AFS 2021 has yet to be signed by the auditors.
Based on our whatsapp conversation with the audit partner of Messrs. SBY Partners PLT on 5 November 2021, he had informed us that we can proceed to give the accounts to the printers for printing and issuing. Therefore, we were under the impression that the accounts were good for submission to Bursa Malaysia Securities Berhad. Subsequently on 6 November 2021, the audit partner provided us with an updated version which further implied that we can proceed.

3. The expected timeframe for the issuance of the final signed copy of the Annual Report 2021 to the Exchange. 
The final copy will be uploaded on 15 November 2021.





Announcement Info

Company Name INIX TECHNOLOGIES HOLDINGS BERHAD
Stock Name INIX
Date Announced 15 Nov 2021
Category General Announcement for PLC
Reference Number GA1-15112021-00086




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