In connection with your audit for financial statements of Shin-Ei Precision (Thailand) Co.,Ltd. as at 31 March 2015, we confirm that to the best of our knowledge and belief, the transactions which occurred after 31 March 2015 up to 28 July 2015, have no material events which require adjustment to, or disclosure in the financial statements of Shin-Ei Precision (Thailand) Co.,Ltd. as at 31 March 2015 relating to:
1) the current status of items that were accounted for on the basis of preliminary or inconclusive data;
2) new commitments, borrowings or guarantees have been entered into;
3) sales or acquisition of assets have occurred or are planned;
4) the issue of new shares of debentures or an agreement to merge or liquidate has been made or is
planned;
5) any assets have been appropriated by government or destroyed, for example by fire or flood;
6) any unusual accounting adjustments have been made or are contemplated;
7) any events have occurred or are likely to occur which will bring into question the appropriateness of
accounting policies used in the financial statements as would be the case, for example, if such events call
into question the validity of the going concern assumption;
8) any matters exist that may indicate subsequent events requiring further investigation;
9) the management aware of any of misconduct or fraud
10) Others (if any)
In connection with your audit for financial statements of Shin-Ei Precision (Thailand) Co.,Ltd. as at 31 March 2015, we confirm that to the best of our knowledge and belief, the transactions which occurred after 31 March 2015 up to 28 July 2015, have no material events which require adjustment to, or disclosure in the financial statements of Shin-Ei Precision (Thailand) Co.,Ltd. as at 31 March 2015 relating to:1) the current status of items that were accounted for on the basis of preliminary or inconclusive data;2) new commitments, borrowings or guarantees have been entered into;3) sales or acquisition of assets have occurred or are planned;4) the issue of new shares of debentures or an agreement to merge or liquidate has been made or isplanned;5) any assets have been appropriated by government or destroyed, for example by fire or flood;6) any unusual accounting adjustments have been made or are contemplated;7) any events have occurred or are likely to occur which will bring into question the appropriateness ofaccounting policies used in the financial statements as would be the case, for example, if such events callinto question the validity of the going concern assumption;8) any matters exist that may indicate subsequent events requiring further investigation;9) the management aware of any of misconduct or fraud10) Others (if any)
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