EXEL industries - 2019 Universal Registration Document

Chapter 5

5 Separate fi nancial statements

5.1

Balance sheet at September c 30, 2019

90

5.2

Income statement

91

5.3

Notes to the parent company fi nancial statements

92

5.4

Proposed appropriation of net income

100

5.5

Statutory Auditors’ report on the Company fi nancial c statements Statutory Auditors’ special report on regulated agreements c and commitments

101

5.6

104

EXEL Industries Group I 2019 Universal Registration Document

89