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- Rudolf Black
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6 Deloitte Touche Tohmatsu ABN Grosvenor Place 225 George Street Sydney NSW 2000 PO Box N250 Grosvenor Place Sydney NSW 1220 Australia The Board of Directors IPH Limited Level Market Street Sydney NSW 2000 DX: 10307SSE Tel: +61 (0) Fax: +61 (0) September 2014 Dear Board Members, IPH Limited In accordance with section 307C of the Corporations Act 2001, I am pleased to provide the following declaration of independence to the directors of IPH Limited. As lead audit partner for the audit of the financial statements of IPH Limited for the financial period ended 30 June 2014, I declare that to the best of my knowledge and belief, there have been no contraventions of: (i) the auditor independence requirements of the Corporations Act 2001 in relation to the audit; and (ii) any applicable code of professional conduct in relation to the audit. Yours sincerely DELOITTE TOUCHE TOHMATSU Tara Hill Partner Chartered Accountants Liability limited by a scheme approved under Professional Standards Legislation Member of Deloitte Touche Tohmatsu Limited 4
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19 Deloitte Touche Tohmatsu ABN Grosvenor Place 225 George Street Sydney NSW 2000 PO Box N250 Grosvenor Place Sydney NSW 1220 Australia DX: 10307SSE Tel: +61 (0) Fax: +61 (0) Independent Auditor s Report to the Members of IPH Limited We have audited the accompanying financial report of IPH Limited, which comprises the statement of financial position as at 30 June 2014, the statement of comprehensive income, the statement of cash flows and the statement of changes in equity for the period ended on that date, notes comprising a summary of significant accounting policies and other explanatory information, and the directors declaration as set out on pages 5 to 16. Directors Responsibility for the Financial Report The directors of the company are responsible for the preparation of the financial report that gives a true and fair view in accordance with Australian Accounting Standards and the Corporations Act 2001 and for such internal control as the directors determine is necessary to enable the preparation of the financial report that gives a true and fair view and is free from material misstatement, whether due to fraud or error. In Note 3.1, the directors also state, in accordance with Accounting Standard AASB 101 Presentation of Financial Statements, that the financial statements comply with International Financial Reporting Standards. Auditor s Responsibility Our responsibility is to express an opinion on the financial report based on our audit. We conducted our audit in accordance with Australian Auditing Standards. Those standards require that we comply with relevant ethical requirements relating to audit engagements and plan and perform the audit to obtain reasonable assurance whether the financial report is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial report. The procedures selected depend on the auditor s judgement, including the assessment of the risks of material misstatement of the financial report, whether due to fraud or error. In making those risk assessments, the auditor considers internal control, relevant to the entity s preparation of the financial report that gives a true and fair view, in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the directors, as well as evaluating the overall presentation of the financial report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Liability limited by a scheme approved under Professional Standards Legislation Member of Deloitte Touche Tohmatsu Limited 17
20 Auditor s Independence Declaration In conducting our audit, we have complied with the independence requirements of the Corporations Act We confirm that the independence declaration required by the Corporations Act 2001, which has been given to the directors of IPH Limited, would be in the same terms if given to the directors as at the time of this auditor s report. Opinion In our opinion, the financial report of IPH Limited is in accordance with the Corporations Act 2001, including: (a) giving a true and fair view of the company s financial position as at 30 June 2014 and of its performance for the period ended on that date; (b) complying with Australian Accounting Standards and the Corporations Regulations 2001; and (c) the financial statements also comply with International Financial Reporting Standards as disclosed in Note 3.1. DELOITTE TOUCHE TOHMATSU Tara Hill Partner Chartered Accountants Sydney, 30 September
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ASX Appendix 4D Results for announcement to the market 1. Company details Name of entity: Pepper Group Limited ACN: 094 317 665 ABN: 55 094 317 665 Reporting period: For the half-year ended 30 June 2016
Jaguar Land Rover Australia Pty Ltd
Deloitte Touche Tohmatsu ABN 74 490 121 060 Grosvenor Place 225 George Street Sydney NSW 2000 PO Box N250 Grosvenor Place Sydney NSW 1217 Australia DX 10307SSE Tel: +61 (0) 2 9322 7000 Fax: +61 (0) 2 9322
24 October 2018 Deloitte Touche Tohmatsu ABN 74 490 121 060 Grosvenor Place 225 George Street Sydney, NSW, 2000 Australia Phone: +61 2 9322 7000 www.deloitte.com.au The Board of Directors Australian Water
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Deloitte Touche Tohmatsu ABN 74 490 121 060 550 Bourke Street Melbourne VIC 3000 GPO Box 78 Melbourne VIC 3001 Australia DX: 111 Tel: +61 (0) 3 9671 7000 Fax: +61 (0) 9671 7001 www.deloitte.com.au Independent
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Matrix Composites & Engineering Ltd Appendix 4D Half year report Period ending 31 December 2017 Appendix 4D Half year report Period ending on 31 December 2017 Name of entity Matrix Composites & Engineering
independent auditor s report. AUSTRALIAN PIPELINE TRUST AND ITS CONTROLLED ENTITIES TO THE UNITHOLDERS OF AUSTRALIAN PIPELINE TRUST
independent auditor s report. Deloitte Touche Tohmatsu ABN 74 490 121 060 Grosvenor Place 225 George Street Sydney NSW 2000 PO Box N250 Grosvenor Place Sydney NSW 1220 Australia DX: 10307SSE Tel: +61 (0)
Directors Report 1. Auditor s Independence Declaration 2. Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 3
MACQUARIE RADIO NETWORK LIMITED ABN 32 063 906 927 HALF-YEAR FINANCIAL REPORT 31 DECEMBER 2013 CONTENTS PAGES Directors Report 1 Auditor s Independence Declaration 2 Condensed Consolidated Statement of
Auditor s Independence Declaration to the Directors of Antares Capital Partners Limited, as Responsible Entity for Northward Equity Income Fund
Ernst & Young 200 George Street Sydney NSW 2000 Australia GPO Box 2646 Sydney NSW 2001 Tel: +61 2 9248 5555 Fax: +61 2 9248 5959 ey.com/au Auditor s Independence Declaration to the Directors of Antares
Saunders International Limited ABN
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30 November The Board of Directors Beacon Foundation Level 1, 40 Molle St Hobart TAS Dear Board Members.
Deloitte Touche Tohmatsu ABN 74 490 121 060 Level 8, 22 Elizabeth Street Hobart, TAS, 7000 Australia Phone: +61 3 6237 7000 www.deloitte.com.au 30 November 2017 The Board of Directors Beacon Foundation
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Independent Assurance Practitioners Compliance Report to the Members of the Australian Curriculum Assessment and Reporting Authority ( ACARA )
Deloitte Touche Tohmatsu ABN 74 490 121 060 Grosvenor Place 225 George Street Sydney NSW 2000 PO Box N250 Grosvenor Place Sydney NSW 1220 Australia DX: 10307SSE Tel: +61 (0) 2 9322 7000 Fax: +61 (0) 9322
ASX LISTING RULES APPENDIX 4D FOR THE PERIOD ENDED 31 DECEMBER 2016
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Appendix 4D 1. Company Details Name of Entity Invitrocue Limited ABN Half year ended ( current period ) Half year ended ( previous period ) 50 009 366 009 31 December 2016 31 December 2015 2. Results for
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Ariadne Australia Limited A.B.N. 50 010 474 067 Appendix 4D Financial Report Half year report for the period ended 31 December (the previous corresponding period being the period ended 31 December 2015)
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NSW FARMERS' DISASTER RELIEF FUND INCORPORATED
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Harding Loevner Emerging Markets Equity Fund ARSN Financial Statements for the reporting period ended 30 June 2016
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ARSN 160 854 277 Financial Report Financial Report Contents Directors' report Auditor's independence declaration Statement of Profit or Loss and Other Comprehensive Income Statement of Financial Position
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RSM Australia Partners Level 21, 55 Collins Street Melbourne VIC 3000 PO Box 248 Collins Street West VIC 8007 T +61 (0) 3 9286 8000 F +61 (0) 3 9286 8199 www.rsm.com.au AUDITOR S INDEPENDENCE DECLARATION
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Half-year report APPENDIX 4D HALF-YEAR REPORT 1. Company details Name of entity: ABN: ABN 96 084 115 499 Reporting period: Half-year ended 31 December 2012 Previous corresponding period: Half-year ended
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Financial report For the period 1 July 2017 to Multiplex New Zealand Property Fund ARSN 110 281 055 Table of Contents 2 For the period 1 July 2017 to Page Directory... 3 Directors Report... 4 Auditor s
Central Park, Level 43 152-158 St Georges Terrace Perth WA 6000 Correspondence to: PO Box 7757 Cloisters Square Perth WA 6850 Auditor s Independence Declaration to the Directors of Lycopodium Limited T
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LIMITED A.B.N. 59 009 575 035 ASX Appendix 4D & Financial Report for the HalfYear Ended Directors Report For the halfyear ended Page Results for announcement to market 1 Directors report 2 Auditor s independence
Auditor s Independence Declaration To the Directors of WAM Capital Limited ABN In relation to the independent auditor s review for the
Auditor s Independence Declaration To the Directors of WAM Capital Limited ABN 34 086 587 395 In relation to the independent auditor s review for the half year ended 31 December 2018, to the best of my
Independent Assurance Practitioners Compliance Report to the Members of the Australian Curriculum Assessment and Reporting Authority ( ACARA )
Deloitte Touche Tohmatsu ABN 74 490 121 060 Grosvenor Place 225 George Street Sydney NSW 2000 Tel: +61 2 9322 7000 www.deloitte.com.au Independent Assurance Practitioners Compliance Report to the Members
MOTOR TRADES ASSOCIATION OF AUSTRALIA SUPERANNUATION FUND PTY LIMITED A.B.N
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SUNSUPER PTY LTD A.B.N FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2017
A.B.N. 88 010 720 840 FINANCIAL REPORT Sunsuper Pty Ltd is a company limited by shares, incorporated and domiciled in Australia. Its registered office and principal place of business is: Sunsuper Pty Ltd
CLEARVIEW MANAGED INVESTMENTS. Concise Financial Statements for the financial year ended 30 June 2017
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Deloitte Touche Tohmatsu ABN 74 490 121 060 Grosvenor Place 225 George Street Sydney NSW 2000 PO Box N250 Grosvenor Place Sydney NSW 1220 Australia Tel: +61 2 9322 7000 Fax: +61 (0)2 9322 7001 www.deloitte.com.au
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Ernst & Young 200 George Street Sydney NSW 2000 Australia GPO Box 2646 Sydney NSW 2001 Tel: +61 2 9248 5555 Fax: +61 2 9248 5959 ey.com/au Auditor s independence declaration to the Directors of Sydney
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Ernst & Young 200 George Street Sydney NSW 2000 Australia GPO Box 2646 Sydney NSW 2001 Tel: Fax: ey.com/au Auditor s I
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