Page 157 - UBP - IR2020
P. 157
FINANCIAL STATEMENTS
Independent auditor’s report
to the Shareholders of The United Basalt Products Limited
Auditor’s responsibilities for the the audit of the the consolidated and separate financial statements (continued)
This report
is is made solely to the Company’s shareholders as a a a a a body in accordance with section 205 of the Mauritius Companies Act 2001 Our audit work has been undertaken so that we might state to the Company’s shareholders those matters we are required to to to state to to to them in an auditor’s report
and for no other purpose To the the fullest extent permitted by Deloitte
Chartered Accountants November 09 2020
law we do not accept or assume responsibility to anyone other than the the Company Company and the the Company’s shareholders as a a a a a a a body for for for our audit work for for for this report
or or or or or or for for for the opinions we have formed Jacques de C C Du Mée ACA
Licensed by FRC
UBP INTEGRATED REPORT 2020
- 157
FINANCIAL CAPITAL CORPORATE MANAGEMENT STATEMENTS
REPORTS GOVERNANCE APPROACH
ABOUT US INTRODUCTION
