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ry1S85 .2015

Sunil Kumar Trivedi(Chairman & Managing Director)

FORM A

For Neo Corp lnternational Ltd. For Neo Corp lnternational Ltd. For Neo Corp lnternational Ltd,

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mmffif"'o* '. Goverment Recognised Export House.lSO 900'1:2008 & ISO 22000:2005 Cedined. BRC/IOP Certified

AN t)aa+r-+

Shrawan Ku"mar patodi(Audit Committee Chairman)

For A.P.carg & Co.Chartered Accountants(Registration No.0021

M.No.071283

Name of the Company: Neo Corp lnternational Ltd

2 Annual financial statements for the year ended 31st March, 2015

3 Type of Audit observation a. Matter of Emphasis as rnentionedin point No. 8(a) of the AuditorsReport

c. Matter of Emphasis as mentionedin point No. 8(c) of the AuditorsReport

r. Matter of Emphasis as mentionedin point No. 8(d) of the AudiiorsReport

4 Frequency of observatjon Repetjtive Since FY 2012-13

Appeared for ihe first time

Appeared for the first time

2-GA nG ;\( --- -ar,)\

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Registered Office: 220 Mahavir lndustiral Estate, Off l\,4ahakali Caves Road, Andheri (E), i.4umbai - 400 093, Maharashtra INDIAPt+91222687 9510 | F:+91 2226879510 | E: bom@neocorp.co.in

Corporate Office & Works: Plot No. 62-63 lndustrialArea Sector 1, Pithampur, Dist. Dhar - 454 775, Madhya Pradesh INDIAPt +917292 41o 40o l2lines) | F: +9'1 7292 420 299 | E: contact@neocorp,co.in

www.neocorp,co,rn

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