Bond Offering Memorandum 23 July 2014 - page 432

KUWAIT ENERGY plc GROUP
INDEPENDENT AUDITOR’S REPORT
For the year ended 31 December 2013
F-27
INDEPENDENT AUDITOR’S REPORT (CONTINUED)
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Companies (Jersey) Law 1991 requires us to
report to you if, in our opinion:
proper accounting records have not been kept by the parent company, or proper returns adequate for our audit
have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
we have not received all the information and explanations we require for our audit.
David Paterson (JFSC)
for and on behalf of Deloitte LLP
Chartered Accountants
London, UK
6 May 2014
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