Ace Integrated Solutions Limited — Audit Report / Information 2019

May 30, 2019

Sadana & Co. 106. Vishal Chambers. Sector-18, Noida-201301

www.sadanaca.com e-mail: sadanaca@gmail.com

Ph.: 0120-4235368 Fax: 0120-4235368

Auditor's Report OnHalf Yearly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To

The Board of Directors ACE INTEGRATED SOLUTIONS LIMITED B-13, DSIDC Complex. Functional Industrial Estate. Industrial Area Patpargani, Delhi - 110092

Sub: Auditor's Report On Financial Results of the Company for the half year ended March 31, 2019 and the year to date result for the period April 01, 2018 to March 31, 2019.

We have audited the half year financial results of Ace Integrated Solutions Limited for the half year ended March 31, 2019 and the year to date results for the period April 01, 2018to March 31, 2019 attached herewith, being submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. These half yearly financial results as well as the year to date financial results have been prepared on the basis of the interim financial statements, which are the responsibility of the company's management. Our responsibility is to express an opinion on these financial results based on our audit of such interim financial statements, which have been prepared in accordance with the recognition and measurement principles laid down in Accounting Standard for Interim Financial Reporting (AS 25 / Ind AS 34), prescribed, under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder; or by the Institute of Chartered Accountants of India, as applicable and other accounting principles generally accepted in India.

We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial results are free of material misstatement(s). An audit includes examining, on a test basis, evidence supporting the amounts disclosed as financial results. An audit also includes assessing the accounting principles used and significant estimates made by management. We believe that our audit provides a reasonable basis for our opinion.

In our opinion and to the best of our information and according to the explanations given to us these half yearly financial results as well as the year to date results:

are presented in accordance with the requirements of Regulation 33 of the SEBI $(i)$ (Listing Obligations and Disclosure Requirements) Regulations, 2015 in this regard; and

高温温暖的けった アクセル いったとのほどか ドット

2010年10月

$\frac{1}{2} \left( \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2} \frac{1}{2}$

give a true and fair view of the net profitand other financial information for the half $(ii)$ year ended March 31, 2019 as well as the year to date results for the period from April 01, 2018 to March 31, 2019.

For Sadana & Co. Chartered Accountants FRNA011616N (CAAmit Bansal)

Partner Membership No. 098966 Place: Delhi Date: 30^th May 2019

UDIN: 19098966AAAAAAI5164