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25 May 2019

MANCHESTER Indonesia
Jl. Condet Raya No.1, Jl. Gedong,
Kec. Pasar Rebo,
Jakarta Timur , Indonesia

Dear Sirs,

RELATED PARTY CONFIRMATION

For the financial year ended 31 March 2019.

In connection with the audit of our financial statements, all transactions with us during the year
ended on the above-mentioned date and all balances as at this date are summarised as follows:

1 Trade amount due to us: Nil

Amount is designated in currency of: N/A


Terms (if any): N/A
Nature of item or how balance arises : N/A

2 Trade amount due to you: Nil

Amount is designated in currency of: N/A


Terms (if any): N/A
Nature of item or how balance arises : N/A

3 Non-trade amount due to us: IDR 4,000,000

Amount is designated in currency of: IDR


Terms (if any): Unsecured, non-interest bearing and repayable on demand
Rate of interest: N/A
Nature of item or how balance arises: Loan given
Description of security provided to us (if any): N/A

4 Non-trade amount due to you: Nil

Amount is designated in currency of: N/A


Terms (if any): N/A
Rate of interest: N/A
Nature of item or how balance arises : N/A
Description of security provided to you (if any): N/A

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Cont’d….

5 Guarantees provided by / to you: N/A

Amount is designated in currency of: N/A


Terms (if any): N/A
Nature or description of item: N/A

6 Transactions

During the year indicated above, the cumulative amounts of transactions with you were
as follows:

a) Sales to you: N/A


b) Purchases from you: N/A
c) Sale of assets to you: N/A
d) Purchase of assets from you: N/A
e) Fees paid or payable to us: N/A
f) Fees paid or payable to you: N/A
g) Commission paid or payable to you: N/A
h) Rental charges paid or payable to you: N/A
i) Interest paid or payable to us: N/A
j) Interest paid or payable to you: N/A

All the above transactions were outright sales or completed transactions based on
terms agreed by both parties.

7 Other items (please state details below) : N/A

For audit purposes, we shall be obliged if you will sign this confirmation in the space provided
below and return it via email before returning the same copy by post directly to our auditors,
M/S Ming & Co., 10 Upper Cross Street, #10-22 People’s Park Centre, Singapore 058358
attention to Mr. Piang .

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If you are unable to agree with the above amounts please write directly to our auditors giving
details of the amounts in your records.

Thank you for your prompt attention to this request.

Yours truly We confirm that the above


balances and transactions
are correct :

Ming
Managing Director
Signature & Company stamp

Name & date

cc: ABC Title

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