审计公司注明，六间公司帐目有瑕毗 -- KBB浑水摸鱼？

留下眼镜

他们是Nam Fatt, Patimas, Mangotone, Wawasan TKH, Luster Industries 和 KBB。其中五间除了Luster，虽然通过审计，但审计公司注明资料不足或者和业者存有看法分歧。

NamFatt拖欠债务，偿还能力也有疑问。
WWTKH的资产实质价值，其审计师不认同。
PATIMAS对其前子公司索回欠债的可能性，其审计师认为太过乐观。
Mangotone则被怀疑先前的重组计划并没有实际进行
KBB则没有安排审计师在场监察库存点计


我觉得其他的股只，股价已经降低，唯独KBB要小心，因为此前4月份有一轮小涨。在那一轮涨跌中，流通量达大约有2千3百万股到2千5百万之间，占总股量的20%。也就是说，这是传统的庄家持有的份量。庄家已经出货了，警告来得太迟了。我很怀疑，觉得审计公司放了水，即不损害东家，也不损害自己的名誉。(这只是怀疑）

KKB我侥幸逃脱。亏我还把它保留在Favorite里头，现在就把它删除....等等，先看明天它会怎样搞....

我看今后有什么挂牌公司撤换掉其审计公司，特别是著名的审计公司，都应该小心。



External auditors raise red flags at 6 companiesBy Shahriman Johari
Published: 2010/05/01


The companies are Nam Fatt, Patimas Computers, Mangotone Group, Wawasan TKH, Luster Industries and KBB Resources

Several accounting firms have raised red flags at six companies yesterday, indicating they could not complete their audits properly.


The companies are Nam Fatt Corp Bhd, Patimas Computers Bhd, Mangotone Group Bhd, Wawasan TKH Holdings Bhd, Luster Industries Bhd and KBB Resources Bhd, based on their announcements to Bursa Malaysia.

Five of them had their accounts qualified, which means that auditors had incomplete information for their work or they may disagree with the company's management on certain assumptions.

However, Luster's auditors, which is Grant Thornton, did not qualify its opinion but pointed out to shareholders that the company's fate rests on an approval by Bursa Malaysia Bhd.




Financially-troubled Luster, a precision plastic parts maker, had submitted its revamp plan on September 18 2009, which was rejected by Bursa on February 11 2010. It appealed on March 4 but Bursa has yet to decide.

Construction group Nam Fatt is also in trouble after it defaulted on some loans and made an operational loss of some RM560 million in the year to December 31 2009.

It has to submit a revamp plan a year from March 15 2010 and it has yet to finalise such a plan.

Accountants from Deloitte & Touche could not find enough audit evidence for doubtful debt provisions while audited accounts of certain subsidiaries were not available.

In this instance, Deloitte said this is in breach of the Companies Act.

In the case of Wawasan TKH, a disposable food packaging maker, its auditors BDO did not agree with the assumptions of its management.

Management thinks that certain assets worth RM83 million should not be impaired, or that the value should not fall, because of assumptions on sales growth of up to 19 per cent and gross profit margins of up to 18 per cent.

"These assumptions by their very nature, are difficult to substantiate given past actual outcomes and are regarded as significant areas of uncertainties," BDO said.

As for Patimas, its auditors do not share the management's optimism that it could recover money from a former subsidiary.

Auditors of Mangotone, which is undergoing a restructuring, could not find enough evidence to support their work while those of KBB were not present during the counting of finished goods at warehouses.

The vermicelli maker did not arrange for the presence of its external auditors during the counting of products worth some RM27 million.



Read more: External auditors raise red flags at 6 companies http://www.btimes.com.my/articles/redflag/Article/#ixzz0mjhwcOBi

there7888

除了wwthk没有热炒过。其它的都是炒过了，相信小股东有一大堆在等死。（当然小股东都是在高价时买入没有cut掉的）

湖俊

谢谢楼主开贴提醒

ycfstanley

谢谢[留下眼镜]分享~

fighter00101

这些股都蛮冷门一下的。。

留下眼镜

KBB像猴子一样上下跳跃，最高跌13.5仙。既入most swing%, most swing榜，又入top loser%, top loser榜。

讲真，没有安排到External Auditor去点货好像也不是什么大错，最多安排多一次，调整回来年终日期就是了。真不明白他们这些老板和审计公司老板在背后搞什么。

tk123

Good info-谢谢分享

留下眼镜

觉得KBB在玩野。

Business Times的文章在01/05/10刊登，但30/04/10 KBB也发一篇模棱两可的文告，是好是坏我也不清楚，你们自己看。

http://www.bursamalaysia.com/website/bm/listed_companies/company_announcements/announcements/index.jsp

最好你们知道的告诉我，这个审计公司信誉好不好。



KBB的董事（念da e)似是打算看情况要不要在今明两天发多一篇有利的文告。若是本身（库存）问题不大，又收够筹码，搞不好会把股价推上去。

eddielee8

他们是Nam Fatt, Patimas, Mangotone, Wawasan TKH, Luster Industries 和 KBB。其中五间除了Luster，虽然通 ...
留下眼镜 发表于 2-5-2010 11:15 AM

    请问您是哪里拿到这个资料的？我看完3家大报章都没发现的？你的提醒，可以帮助到很多人 leh...

留下眼镜

Business Times嘛，原帖下面有连接。

留下眼镜

WWTKH有购回60万股。

http://announcements.bursamalays ... 33EB58?OpenDocument

Company Name	:	WAWASAN TKH HOLDINGS BERHAD
Stock Name	:	WWTKH
Date Announced	:	05/05/2010

Type	:	Announcement
Subject	:	Dealing by Director in the securities of Wawasan TKH Holdings Berhad ("WWTKH" or "the Company") during closed period
Contents	:	The Executive Chairman of WWTKH, Dato' Tan Kim Hor, has given notice of his dealing in the securities of the Company during closed period as follows:-
Announcement Details : Date of Acquisition Number of Ordinary Shares of RM0.20 each Consideration Per Unit Percentage (%) 04/05/2010 600,000 RM0.14 0.208

留下眼镜

WWTKH有购回60万股。

http://announcements.bursamalays ... 33EB58?OpenDocument

留下眼镜

KBB似乎在收票了。

留下眼镜

。。。KBB炒了。

eddielee8

炒的人不多，也可炒出 +14.286%， 再炒多+10%就可以出货料。。。

whis

KBB 要炒了吗？