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Whitehaven Coal Limited : Annual Report 2008
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OFWHITEHAVEN COAL LIMITED Independence In conducting our audit, we have complied with the independence requirements of the Corporations Act 2001. Auditor’s opinion In our opinion: (a) the financial report of Whitehaven Coal Limited is in accordance with the Corporations Act 2001, including: (i) giving a true and fair view of the Company’s and the consolidated entity’s financial position as at 30 June 2008 and of their performance for the year ended on that date; and (ii) complying with Australian Accounting Standards (including the Australian Accounting Interpretations) and the Corporations Regulations 2001. (b) the financial report also complies with International Financial Reporting Standards as disclosed in note 2 (a). Report on the remuneration report We have audited the Remuneration Report included in sections 7.1, 7.2 and 7.3 of the directors’ report for the year ended 30 June 2008. The directors of the Company are responsible for the preparation and presentation of the remuneration report in accordance with Section 300A of the Corporations Act 2001. Our responsibility is to express an opinion on the remuneration report, based on our audit conducted in accordance with auditing standards. Auditor’s opinion In our opinion, the Remuneration Report of Whitehaven Coal Limited for the year ended 30 June 2008, complies with Section 300A of the Corporations Act 2001. KPMG Jason Adams Partner Brisbane 26 September 2008 94
Annual Report 2009