SEO Version
FORTERRA
ANNUAL REPORT 2013
STATEMENT BY THE
TRUSTEE-MANAGER
61
In our opinion:
(a) the financial statements set out on pages 65 to 144 are drawn up so as to give a true and fair
view of the state of affairs of the Group and of the Trust as at 31 December 2013 and of the
results, changes in Unitholders’ funds and cash flows of the Group for the year ended on that
date in accordance with the provisions of the Singapore Business Trusts Act, Chapter 31A and
Singapore Financial Reporting Standards; and
(b) at the date of this statement, there are reasonable grounds to believe that the Trust will be able
to pay its debts as and when they fall due.
With respect to the consolidated statement of profit or loss of the Group for the year ended 31
December 2013:
–
Fees or charges paid or payable out of the Trust property to the Trustee-Manager are in
accordance with the Trust Deed dated 19 May 2010, as amended by the Supplemental Deed dated
26 February 2013;
–
Interested person transactions are not detrimental to the interests of all the Unitholders as a
whole based on the circumstances at the time of the transaction; and
–
The Board is not aware of any violation of duties of the Trustee-Manager which would have a
materially adverse effect on the business of the Trust or on the interests of all the Unitholders
as a whole.
The Board of Directors has, on the date of this statement, authorised these financial statements for
issue.
The details of the Board of Directors of the Trustee-Manager’s review and determination under
Regulation 12(7) of the Singapore Business Trust Regulations are disclosed in the section on “Principle
2: Board Composition and Guidance” in the Corporate Governance Report.
For and on behalf of the Board of Directors of the Trustee-Manager
Eric CHUNG Chun Kwong
Director
Andrew SEAH Choo
Director
18 March 2014
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