Raki CS Tan & Ramanan (AF:0190) Gerard & Co.(AF:0371) Chartered Accountants

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1 Raki CS Tan & Ramanan (AF:0190) Gerard & Co.(AF:0371) Chartered Accountants

2 ENRON collapsed in 2001, then; WORLDCOM in 2002, then; PARMALET SINANZIARIA SPA in 2003, then; TRANSMILE DEBACLE in 2007, then; SATYAM in These have turned the spotlight on Auditors and Accountants. These mega crashes have prompted Regulators to introduce more stringent regulations. These have changed the role of Accountants. Companies are now concerned with the quality of technical services, and are aware of conflicts of interest situations arising from the Accountant wearing various hats. A new genre of Accountants is needed. OUR MISSION EXCELLENCE IN ACCOUNTANCY To practice as a firm of Chartered Accountants with high ethical standards and providing quality service, and promoting the profession whilst playing our part in the evolvement of a caring society.

3 ABOUT US At Raki CS Tan & Ramanan, we take your success seriously. Your success is also ours. We have an in depth understanding of the environment in which our clients operate. This places us in a position to assist them in their growth. All Raki CS Tan & Ramanan firms are long-standing members of the local business communities. We have been around since 1971 providing expert specialized and personalized astute accounting, tax, advisory and insolvency services to our clients. Our national network of Raki CS Tan & Ramanan and associated firms enable us to specialize and share expertise in all the intricacies of the ever changing financial landscape. We ensure that you are kept abreast. Raki CS Tan & Ramanan and its associated firms deliver personal attention to your needs backed by a national network of experts to look after your needs. THE FIRM What do you consider in selecting your Accountant to take care of your auditing, taxation and other business and financial needs? Good standing and integrity in the community Reputation for efficiency Up to date with changing market conditions & legislations Sufficient size to meet your specific needs Full range of services A high standard of personalised service AOB registered with 17 years experience in servicing Public Listed companies. Do we meet your requirements? We believe that our key assets are not the wide range of hardware or the library in our back rooms, but our highly trained and experienced staff who possess a culture and dedication of providing quality personalised service

4 OUR SERVICES ASSURANCE Audit Assurance An independent opinion on whether your company s financial statements reflect a true and fair view is a statutory requirement, and holds important implications for shareholders, lending institutions, regulatory bodies and other stakeholders alike. We add value by making recommendations which arise from our audit with the intention of helping you to achieve more efficient and profitable operations ultimately contributing to your company s overall development and success. To help you grapple with the risk of starting a new business or buying into existing business, we offer personalized services in due diligence review, financial reporting, IT audit and security, forensic accounting, fraud investigations, investigating accountants, report and internal control review to help you make a sound and well informed decision. TAXATION Tax Every business decision has a tax implication. In today s increasingly complex taxation environment, tax advice is essential in order to help you understand the tax implications of a proposed decision. We can assist you in achieving the most favorable tax position by ensuring that no legitimate tax-saving opportunities are overlooked. Our taxation compliance and advisory services cover a wide range from corporate taxation, individual taxation, executive remuneration, indirect taxes & real property gains tax to assisting foreign companies in setting up operations in Malaysia, and representation before the tax authorities. Whatever problems your business may face from a tax perspective, we have the expertise and experience to help you overcome them. We also offer tax risk review under the current self assessment regime.

5 CORPORATE FINANCE Finance Acquisition & Divestments Business Advisory & Accounting Companies and businesses need to keep pace with changing markets and global trends. We actively advise on and facilitate mergers and acquisitions, management buyouts, Initial Public offers and Reverse takeovers, including fund raising activities, valuations, independent accountants report, due diligence, capital structure review, market research, and corporate governance and negotiation services. We also undertake corporatisation and privatisation of Government Agencies. Selling, restructuring or expansion, we can help you make the right decision. You can be rest assured of our personalized services and expertise in all of your endeavors. We will help you identify the appropriate corporate structure, source of acquisition and divestment candidates and together with our panel of solicitors provide you with a one stop agency service. One of the fundamental needs of every business is to record business transactions and measure results in compliance with regulations and approved Accounting Standards. We are able to assist in the recording of your company s transactions and the preparation of financial and management accounts apart from advising you on improving the structure and performance of your accounting department. We can also help you to set up your own accounting systems & internal controls in order to produce efficient and timely financial reports, including the recommendation of accounting software packages and full compensation of your accounting systems. To ensure that your decisions are based on sound and updated financial information we are here to advise you on business planning & restructuring, debt and equity financing, estate planning, state and federal compliances, together with our panel of legal advisors we can also assist you with succession planning, trust and will writing services. We can ensure that your company stays ahead in a competitive commercial world.

6 CORPORATE RECOVERY & INSOLVENCY INTERNAL AUDIT CORPORATE SECRETARIAL TRAINING & CONSULTING Recovery & Insolvency Internal Audit & Governance Forensic Accounting Secretarial Training & Consulting As licensed liquidators we provide insolvency and recovery services. Our liquidators can provide you with voluntary liquidation, administration, creditors liquidation, receivership, bankruptcy and any firm of corporate negotiation or arrangement. Our corporate recovery team can assist you to reduce risks and minimize loss. In the recovery process, we assist you in debt negotiation, refinancing, investigative reporting, representation at creditors meetings, restructuring and personalized advice to directors on rights and responsibilities in a recovery exercise. These include once off internal control reviews, complete outsourced internal auditing, governance and advisory services, enterprise risk review and strategic reviews of your internal audit department and strategy. In this digital age of commercial sophistication, the relevance and reality of forensic accounting is fast approaching our commercial threshold. Commercial crime and fraud is often perpetuated within and without the environment. In collaboration with our panel of legal experts, we can assist you in fraud investigation and damage control. We supplement our forensic reports with legal advice from our legal advisors to provide you with the best course of action to minimize your losses and maximize your recovery. Expert legal advice will also be given in tandem with our forensic report. Our Secretarial includes providing Company Secretaries. We help ensure that you are in compliance with the Companies Act in maintaining your statutory records and filing. We also assist in company board meetings and in the formation of companies. Continuing education and independent advice are catalysts for your business growth. Our expertise includes business advisory consulting, business planning, management and organisational planning, management training and development.

7 With our pool of professionals, we are capable of providing the above range of services, with one goal in mind that of adding VALUE to your Company. OUR FEES In today s competitive environment we believe that discerning clients look for services to meet their defined needs at an affordable price without sacrificing quality. We can offer competitive fees by our innovative work culture and personalised services unlike the larger firms we are not hampered by red tape and management layers. OUR CLIENTELE PUBLIC LISTED COMPANIES Property development and construction, specialty fats, apparel manufacturing and retail, manufacture of polymeric and oleochemical products. NON-LISTED COMPANIES Apparel manufacturers, Aqua-culture Farms, Architects, Auto Dealers Book Stores, Boutiques Car Rental Agencies, Charities, City Councils & Town Councils, Clubs Contractors - Building, Electrical & Engineering, Convention & Seminar Organisers Co-operatives, Department Stores, Developers Electronic Component Manufacturers, Engineering Consultants, E-Procurement Fashion Retailers, Financial Futures, Freight Forwarders, Truckers & Haulers Hardware Dealers, Hotels, Industrial Designers, Insurance Agencies Investment, Property Holding, IT Consultants, Jewelers, Lab Equipment Manufacturers Land Surveyors, Landscaping, Legal Practitioners, Libraries Machine Shops, Medical & Dental Practitioners, Plantations Printing & Publishing, Private Hospital, Quality Control, Resorts, Restaurants & Caterers Retailers, Scientific equipment manufacturers, Security Ship Operators, Spare part dealers, Statutory Bodies Timber & Wood Products Manufacturers, Tour & Travel Agents Universities & Educational Institutions, Valuers, Vets, Yarn Manufacturers OUR OFFICES MELAKA D6-6 Plaza Jayamuda Jalan Pelanduk Putih, Melaka. Tel : (06) Fax : (06) rtrmel@rakithomas.com JOHOR BAHRU Suite 23-04, 23 rd Floor Menara Zurich, No. 15, Jalan Dato Abdullah Tahir, 80300, Johor Bahru Tel : (07) Fax : (07) rtrjb@rakithomas.com Wisma TCS, No. 8M, Jalan Tun Abdul Razak, Susur 3, 80200, Johor Bahru Tel : Fax : admin@cstan.com.my KUALA LUMPUR 10-4, 10 th Floor, Wisma Bandar, 18, Jalan Tuanku Abdul Rahman, 50100, Kuala Lumpur Tel : (03) Fax : (03) rtrkl@rakithomas.com

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