


The Directors of Jurong Technologies Industrial Corpn. Ltd. ("the Company"), pursuant to Rule 704(5) of the Listing Manual of the Singapore Exchange Securities Trading Limited ("SGX-ST"), wish to announce that in the Auditors' Report of the Company for the financial year ended 31 December 2007 the auditors have provided an emphasis of matter that:"As discussed in note 20 to the financial statements, included in trade receivables is an amount of S$15,957,000 due from a major customer which has not been agreed by customer. The Group is currently engaged in providing the customer with the necessary evidence to substantiate the amount. This process has not been completed and accordingly we are not able to determine whether the amount is recoverable"
The Annual Report for the year ended 31 December 2007 of the Company which will contain the Auditors' Report will be despatched to shareholders and the SGX-ST on 14 April 2008.
FOR AND ON BEHALF OF THE BOARD
Ong Wei Jin
Company Secretary
11 April 2008