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TEHO INTERNATIONAL INC LTD.
Annual Report 2015
In appointing our auditors for the Company and subsidiaries, we have complied with Rules 712
and 715 of the SGX Listing Manual.
AUDITORS
At an Annual General Meeting held on 31 October 2014, KPMG LLP were appointed as the
auditors of the Company. The auditors, KPMG LLP, have indicated their willingness to accept
re-appointment.
On behalf of the Board of Directors
Lim See Hoe
Director
Lim Siew Cheng
Director
30 September 2015
In our opinion:
(a) the financial statements set out on pages 40 to 100 are drawn up so as to give a true and
fair view of the financial position of the Group and of the Company as at 30 June 2015
and the financial performance, changes in equity and cash flows of the Group for the year
ended on that date in accordance with the provisions of the Singapore Companies Act,
Chapter 50 and Singapore Financial Reporting Standards; and
(b) at the date of this statement, there are reasonable grounds to believe that the Company will
be able to pay its debts as and when they fall due.
The board of directors has, on the date of this statement, authorised these financial statements
for issue.
On behalf of the Board of Directors
Lim See Hoe
Director
Lim Siew Cheng
Director
30 September 2015
STATEMENT
BY DIRECTORS
DIRECTORS’
REPORT
