INDEPENDENT AUDITORS’ REPORT TO THE
MEMBERS OF CITIC ENVIROTECH LTD.
43
CITIC ENVIROTECH LTD.
Annual
Report
2015
(Formerly known as United Envirotech Ltd.)
Opinion
In our opinion, the consolidated financial statements of the Group and the statement of financial
position and statement of changes in equity of the Company are properly drawn up in accordance with
the provisions of the Act and Singapore Financial Reporting Standards so as to give a true and fair view
of the financial position of the Group and the Company as at December 31, 2015 and of the financial
performance, changes in equity and cash flows of the Group and changes in equity of the Company for the
year ended on that date.
Report on Other Legal and Regulatory Requirements
In our opinion, the accounting and other records required by the Act to be kept by the Company and its
subsidiary corporations incorporated in Singapore of which we are the auditors have been properly kept in
accordance with the provisions of the Act.
Deloitte & Touche LLP
Public Accountants and
Chartered Accountants
Singapore
February 29, 2016
