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TRITECH GROUP LIMITED — Audit Report / Information 2025
Jul 11, 2025
67719_rns_2025-07-11_b08d4555-5416-4878-86b4-aeb482027c34.pdf
Audit Report / Information
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TRITECH GROUP LIMITED
TriTech
(Incorporated in the Republic of Singapore) (Company Registration No.: 200809330R)
MATERIAL VARIANCES BETWEEN THE AUDITED AND UNAUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
The Board of Directors (the “ Board ”) of Tritech Group Limited (the “ Company ’’) and together with its subsidiaries (the “ Group ’’) refers to the unaudited full year financial statements announcement for the financial year ended 31 March 2025 (“ FY2025 ’’) released by the Company on 30 May 2025 (the “ Unaudited Financial Statements ”).
Pursuant to Rule 704(5) of the Listing Manual Section B: Rules of Catalist of the Singapore Exchange Securities Trading Limited and subsequent to the release of the Unaudited Financial Statements, the Board wishes to announce and clarify the material variances between the audited financial statements for FY2025 (“ Audited Financial Statements ”) and the Unaudited Financial Statements following the completion of the FY2025 audit.
| Consolidated Income Statement of the Group |
Group | Group | ||
|---|---|---|---|---|
| Audited FY2025 $’000 |
Unaudited FY2025 $’000 |
Variance $’000 |
Note | |
| Other income | 1,343 | 1,388 | (45) | 1& 2 |
| Administrative costs | (4,373) | (4,381) | 8 | 2 |
| Profitforthe year | 32 | 69 | (37) | 1 |
| Statement of Financial Position of the Group |
Group | |||
| Audited FY2025 $’000 |
Unaudited FY2025 $’000 |
Variance $’000 |
Note | |
| Non-current assets | ||||
| Right-of-use assets | 1,531 | 1,475 | 56 | 1 |
| Current liabilities | ||||
| Leaseliabilities | (834) | (741) | (93) | 1 |
| Equity | ||||
| Reserves | (83,325) | (83,301) | (24) | 1& 3 |
| Non-controllinginterests | 47 | 60 | (13) | 3 |
| Consolidated Cash Flow Statement of the Group |
Group | |||
| Audited FY2025 $’000 |
Unaudited FY2025 $’000 |
Variance $’000 |
Note | |
| Cash flows Statement | ||||
| Net cash used in operating activities | (463) | (425) | (38) | 1& 2 |
| Net cashusedin financing activities | (1,738) | (1,776) | 38 | 1 |
The reason for the material variances between the Group’s and Company’s Audited Financial Statements and the Unaudited Financial Statements is set out below:
Note:
-
& 2. The decrease of $37,000 in profit for the year was due to adjustments to right-of-use assets and lease liabilities. There was also an adjustment of $8,000 from administrative costs against other income with no impact on net profit.
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The decrease in non-controlling interest arose from an adjustment to the acquisition of ownership interest of 8% interest in Geosoft Pte Ltd without loss of control.
TRITECH GROUP LIMITED
TriTech
(Incorporated in the Republic of Singapore) (Company Registration No.: 200809330R)
By Order of the Board
Dr Wang Xiaoning Managing Director 11 July 2025
Zhou Xinping Executive Director
This announcement has been reviewed by the Company's sponsor, UOB Kay Hian Private Limited (the " Sponsor ").
This announcement has not been examined or approved by the Singapore Exchange Securities Trading Limited (the " SGX-ST ") and the SGX-ST assumes no responsibilities for the contents of this announcement, including the correctness of any of the statements or opinions made or reports contained in this announcement.
The contact person for the Sponsor is Mr Lance Tan, Senior Vice President, at 83 Clemenceau Avenue, #10-01 UE Square, Singapore 239920, telephone (65) 6590 6881.