Serba Dinamik : Special Independent Review

TypeReply to QueryReply to Bursa Malaysia's Query Letter - Reference IDIQL-27052021-00002SubjectSpecial Independent ReviewDescriptionSerba Dinamik Holdings BerhadQuery Letter Contents

We refer to your Company's announcement dated 25 May 2021 in respect of the aforesaid matter.

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

1) The details of the matters (specific area) highlighted by the external auditors pertaining to the statutory audit and the financial amount involved in each of the matters, where applicable.

2) The targeted date of appointment of the independent firm and the specific areas and scope of the independent review to be undertaken.

3) The financial and operational impact of the matters under review on the Company.

4) The measures or steps taken/to be taken by the Company to address the matters under review, apart from the appointment of an independent firm to undertake a special independent review.

5) Whether there is any independent committee established internally by the Board of Directors to manage and handle matters in relation to the independent review.

Please furnish Bursa Securities with your reply immediately.

Yours faithfully,

Listing

Regulation

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