The Company had breached Rule 9.16(1)(a) of the MMLR in respect of the Company’s announcement dated 30 March 2009 on its fourth quarterly report for the financial period ended 31 January 2009 (“ 4th QR 2009”) which failed to take into account the adjustments as stated in the Company’s announcement dated 29 May 2009. The Company had reported an unaudited loss after taxation and minority interest of RM3,616,390 in its 4th QR 2009 (“Unaudited Results”) as compared to an audited loss after taxation and minority interest of RM6,085,900 (“Audited Results”) in its annual audited accounts for the financial year ended 31 January 2009. The difference of RM2,469,510 between the Unaudited Results and the Audited Results for the financial year ended 31 January 2009 represents a deviation of approximately 68.3%.