TELITI DATACENTRES SDN. BHD.
(Incorporated in Malaysia)
REPORTS AND FINANCIAL STATEMENTS
30 SEPTEMBER 2011
CONTENTS
PAGES
Corporate Information
2
Directors’ Report
3-6
Statement by Directors and Statutory Declaration
7
Independent Auditors’ Report
8-9
Balance Sheet
10
Income Statement
11
Statement of Changes in Equity
12
Cash Flow Statement
13-14
Notes to the Financial Statements
15-23
1
Company No: 631859 A
TELITI DATACENTRES SDN. BHD.
(Incorporated in Malaysia)
CORPORATE INFORMATION
DIRECTORS
Datuk Ithnin Bin Yacob
Hj Mohamed Nasir Bin Abdul Majid
SECRETARIES
Mohamad Rosdi Bin Ibrahim
Norahasiffa Bt Razalli
AUDITORS
SJ Grant Thornton
(Member of Grant Thornton International)
Chartered Accountants
Level 11, Sheraton Imperial Court
Jalan Sultan Ismail
50250 Kuala Lumpur
REGISTERED OFFICE
17-4-1, Jalan Semarak Api 2
Diamond Square
Off Jalan Gombak
53000 Kuala Lumpur
2
Company No: 631859 A
TELITI DATACENTRES SDN. BHD.
(Incorporated in Malaysia)
DIRECTORS’ REPORT
The Directors have pleasure in submitting their report together with the audited financial statements of the Company for the financial year ended 30 September 2011.
PRINCIPAL ACTIVITIES
The Company is principally engaged in providing co-location facilities, telecommunications network connectivity, IT consulting services, professional management services and network access infrastructure.
FINANCIAL RESULTS
RM
Net profit for the financial year
15,811
DIVIDENDS
There were no dividends proposed, declared or paid by the Company since the end of the previous financial year.
RESERVES AND PROVISIONS
There were no material transfers to or from reserves or provisions during the financial year.
DIRECTORS
The Directors in office since the date of the last report are:Datuk Ithnin Bin Yacob
Hj Mohamed Nasir Bin Abdul Majid
By virtue of the