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OTHERS Rex Industry Berhad ("REX" or the "Company") - Resignation of External Auditors of the Company

REX INDUSTRY BERHAD

Type Announcement
Subject OTHERS
Description
Rex Industry Berhad ("REX" or the "Company") - Resignation of External Auditors of the Company
The Board of Directors of REX wishes to announce that the Company had on 10 May 2024 received a notice in writing dated 10 May 2024 from Moore Stephens Associates PLT (“Moore Stephens”) on their resignation as the External Auditors of the Company (“Notice of Resignation”). Based on the Notice of Resignation, the term of office of Moore Stephens as External Auditors of the Company would take effect after twenty-one (21) days from the date of the Notice of Resignation pursuant to Section 281(2) of the Companies Act 2016, which falls on 31 May 2024, or upon appointment of the new External Auditors, whichever is earlier.

Moore Stephens was re-appointed as the External Auditors of the Company at the Twenty-Ninth Annual General Meeting (“AGM”) of the Company held on 27 November 2023 to hold office until the conclusion of the next AGM of the Company. The resignation is on a voluntary basis to mitigate the risk of over familiarity and to uphold higher level of independence in view that Moore Stephens has been the External Auditors of the Company for many years.

The Company will appoint another audit firm as the new External Auditors of the Company.

Save for the above, the Board is not aware of any matters that need to be brought to the attention of the shareholders of the Company.

Further announcement on the appointment of new External Auditors of the Company will be made by the Company in due course.

This announcement is dated 10 May 2024.





Announcement Info

Company Name REX INDUSTRY BERHAD
Stock Name REX
Date Announced 10 May 2024
Category General Announcement for PLC
Reference Number GA1-17042024-00043



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