184
AirAsia X Berhad • Annual Report 2014
OTHER REPORTING RESPONSIBILITIES
The supplementary information set out in Note 35 on page 180 is disclosed to meet the requirement of Bursa Malaysia Securities Berhad and is not part of the financial statements. The directors
are responsible for the preparation of the supplementary information in accordance with Guidance on Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses in the
Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian Institute of Accountants (“MIA Guidance”) and the directive of Bursa
Malaysia Securities Berhad. In our opinion, the supplementary information is prepared, in all material respects, in accordance with the MIA Guidance and the directive of Bursa Malaysia
Securities Berhad.
OTHER MATTERS
This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act, 1965 in Malaysia and for no other purpose. We do not assume
responsibility to any other person for the content of this report.
PRICEWATERHOUSECOOPERS
IRVIN GEORGE LUIS MENEZES
(No. AF: 1146)
(No. 2932/06/16 (J))
Chartered Accountants
Chartered Accountant
Kuala Lumpur
29 April 2015
INDEPENDENT AUDITORS’ REPORT
TO THE MEMBERS OF AIRASIA X BERHAD
(INCORPORATED IN MALAYSIA) (COMPANY NO. 734161 K)
