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Decision not to seek re-appointment is due to the engagement partner responsible for the Company having reached the prescribed auditor partner rotation limit following a continuous period of seven (7) years with the Group.
我去查看了历年来是哪位Auditor签的：
第一年 DELOITTE PLT - LIM KENG PEO
第二年 MOORE STEPHENS ASSOCIATES PLT - LO KUAN CHE
第三年 MOORE STEPHENS ASSOCIATES PLT - LO KUAN CHE
第四年 MOORE STEPHENS ASSOCIATES PLT - LO KUAN CHE
第五年 MOORE STEPHENS ASSOCIATES PLT - THAM SHIEN HONG
第六年 MOORE STEPHENS ASSOCIATES PLT - THAM SHIEN HONG
第七年 MOORE STEPHENS ASSOCIATES PLT - THAM SHIEN HONG
第八年 MOORE STEPHENS ASSOCIATES PLT - THAM SHIEN HONG
第九年 MOORE STEPHENS ASSOCIATES PLT - THAM SHIEN HONG
第十年 MOORE STEPHENS ASSOCIATES PLT - THAM SHIEN HONG
Who are customers A, B, C, D & E ? What is the receivables from customers C, D & E in relation to their total annual revenue since trade receivables have increased by such high % ?
E 应该是Bidor sentral 的TF value mart, C 和 D 是老顾客，能看得出C 和 D 把 A和B的份额都吃起来搞大来发展，尤其是D, revenue from D 暴涨了270%左右， 现在这个Trade receivable 在 A 和 B 的有说在二月已还清， 需要看下个季度还清后还剩多少的trade receivable 还未收到，虽然C,D 和 E解决了A 和 B 的收入问题是好事，但在下下个季度还是需要陆续验证C, D 和E 的还钱能力。
Very good information. Need to monitor repayment pattern of C, D & E in next quarters. The full repayment by A & B by 4 installments to comply with credit limits will ensure that Auditors need not impair these receivables in FYE 31/12/2025. What is the basis that receivables above normal credit period not provided for especially from customer D ?
Definitely but let’s look at amount owing by C, D & E and total receivables in the next QR to form a better assessment. Otherwise, share price cannot possibly be at current level based on the reported revenue/profitability.
Pg 177 Included in the trade receivables is an amount of RM25,929,700 (2024: Nil), being balance owing
from two debtors whereby the Group had on 12 November 2025 entered into 4 monthly
instalments arrangements separately with each debtor, commencing November 2025, with the
last repayment due by February 2026. As at the date of this report, the remaining balances owing
from both debtors have been fully settled.
数额RM25,929,700将会在2026年全数还清，Pg195 还款后只剩下Neither past due nor impaired RM42,400,855, Less than 30 days RM5,284,937，其他30天以上的都是零。
