RELIGARE HEALTH TRUST
60
In our opinion,
(a) the consolidated statement of comprehensive income set out on page 63 has been drawn up so as to give a true and fair view of the
results of the business of the Group for the financial year ended 31 March 2015;
(b) the balance sheets set out on pages 64 and 65 have been drawn up so as to give a true and fair view of the state of affairs of the Trust
and of the Group as at 31 March 2015;
(c) the consolidated cash flow statement set out on page 68 has been drawn up so as to give a true and fair view of the cash flow of the
business of the Group for the financial year ended 31 March 2015; and
(d) at the date of this statement, there are reasonable grounds to believe that the Trustee-Manager will be able to fulfil out of the trust
property of the Trust, its liabilities in respect of the Trust as and when they fall due.
In accordance with Section 86(2) of the Act, we further certify:
(a) the fees or charges paid or payable out of the trust property of the Trust to the Trustee-Manager are in accordance with the trust
deed of the Trust;
(b) the interested person transactions entered into by the Trust during the financial year ended 31 March 2015 are not detrimental to
the interests of the unitholders of the Trust as a whole based on the circumstances at the time of the relevant transactions; and
(c) the Board of Directors of the Trustee-Manager 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 the unitholders of the Trust as a whole.
The Board of Directors of the Trustee-Manager has, on the date of this statement, authorised the above statements and these financial
statements of the Group as at and for the financial year ended 31 March 2015 for issue.
On behalf of the Board of Directors of the Trustee-Manager:
Ravi Mehrotra
Director
Gurpreet Singh Dhillon
Director
Singapore
25 June 2015
Statement by the Trustee-Manager
For the financial year ended 31 March 2015