TELITI DATACENTRES SDN. BHD.
(Incorporated in Malaysia)
REPORTS AND FINANCIAL STATEMENTS
30 SEPTEMBER 2011
CONTENTS
PAGES
Corporate Information
2
Directors’ Report
3-6
Statement by Directors and Statutory Declaration
7
Independent Auditors’ Report
8-9
Balance Sheet
10
Income Statement
11
Statement of Changes in Equity
12
Cash Flow Statement
13-14
Notes to the Financial Statements
15-23
1
Company No: 631859 A
TELITI DATACENTRES SDN. BHD.
(Incorporated in Malaysia)
CORPORATE INFORMATION
DIRECTORS
Datuk Ithnin Bin Yacob
Hj Mohamed Nasir Bin Abdul Majid
SECRETARIES
Mohamad Rosdi Bin Ibrahim
Norahasiffa Bt Razalli
AUDITORS …show more content…
(b)
the results of the Company’s operations during the financial year were not substantially affected by any item, transaction or event of a material and unusual nature; and
(c)
there has not arisen in the interval between the end of the financial year and the date of this report any item, transaction or event of a material and unusual nature likely to affect substantially the results of the operations of the Company for the financial year in which this report is made.
IMMEDIATE HOLDING COMPANY AND ULTIMATE HOLDING COMPANY
The immediate holding and ultimate holding companies are Teliti Computers Sdn. Bhd. and
NTH Technology Sdn. Bhd., respectively. Both the aforesaid holding companies are incorporated in Malaysia.
5
Company No: 631859 A
AUDITORS
The Auditors, Messrs SJ Grant Thornton have expressed their willingness to continue in office. Signed in accordance with a resolution on behalf of the Board of Directors.
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DATUK ITHNIN BIN YACOB
.............................................................………..
HJ MOHAMED NASIR BIN ABDUL MAJID
Kuala Lumpur
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DIRECTORS
Company No: 631859 A
TELITI