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The limitations of our review
Our review was limited to the information on the select indicators set out within the Sustainability Section in the Annual Report
2013.
The accuracy and completeness of the sustainability indicators are subject to inherent limitations given their nature and methods
for determining, calculating and estimating such data. Our assurance report should therefore be read in connection with DiGi
Telecommunications Sdn Bhd’s procedures on the reporting of its sustainability performance.
Our independence
EY has provided independent assurance services in relation to the Sustainability Section in the Annual Report 2013. We have
provided no other services relating to DiGi Telecommunications Sdn Bhd’s approach to sustainability reporting.
In conducting our assurance engagement we have met the independence requirements of the Institute of Certified Public Accountants
of Singapore, Code of Professional Conduct and Ethics. Our independence policies prohibit any financial interests in our clients
that would or might be seen to impair independence. Each year, partners and staff are required to confirm their compliance with
the firm’s policies.
Observations and areas for improvement
Our observations and areas for improvement will be raised in a report to DiGi Telecommunications Sdn Bhd’s Management. The
focus on this report will be in addressing any identified gaps between the GRI principles for defining report content, materiality,
completeness, sustainability context and stakeholder inclusiveness and those presented within the report. These observations do
not affect our conclusions set out below.
Conclusion
Based on the procedures performed and evidence obtained for the Subject Matter nothing has come to our attention that causes us
to believe that the information in the Report does not comply in all material respects with the above mentioned reporting criteria.
K SADASHIV
Partner
Climate Change and Sustainability Services
Ernst & Young LLP
01 April 2014
Note:
1. International Federation of the Accountants’ International Standard for Assurance Engagements Other Than Audits or Reviews
of Historical Financial Information (ISAE3000)
LIMITED ASSURANCE STATEMENT
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
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