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INDEPENDENT AUDITOR’S REPORT

TO THE MEMBERS OF INTERLOOP

LIMITED

Report on Other Legal and Regulatory Requirements:
Based on our audit, we further report that in our opinion:
a) proper books of account have been kept by the Company as required by the Companies Act, 2017 (XIX of 2017);

b) the unconsolidated statement of financial position, the unconsolidated statement of profit or loss, the unconsolidated
statement of comprehensive income, the unconsolidated statement of changes in equity and the unconsolidated statement
of cash flows together with the notes thereon have been drawn up in conformity with the Companies Act, 2017 (XIX of 2017)
and are in agreement with the books of account and returns;

c) investments made, expenditure incurred and guarantees extended during the year were in accordance with for the purpose
of the Company’s business; and

d) zakat deductible at source under the Zakat and Ushr Ordinance, 1980 (XVIII of 1980), was deducted by the Company and
deposited in the Central Zakat Fund established under section 7 of that Ordinance.

The engagement partner on the audit resulting in this independent auditor’s report is Khan Muhammad - FCA.

Date: September 16, 2020 KRESTON HYDER BHIMJI & CO.
Place: Faisalabad CHARTERED ACCOUNTANTS

st
206-1 Floor, Business Centre, New Civil Line, Faisalabad-Pakistan. Phone:+ 92-41-2615632, 2615650
Email: hyderbhimjifsd@gmail.com Website: www.krestonhb.com
Other offices: Karachi, Lahore, Islamabad.
A member of Kreston International- A Global Network of Independent Accounting Firms

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