Other Statutory Information (CONT’D.)
(c) At the date of this report, the Directors are not aware of any circumstances which have arisen which would
render adherence to the existing method of valuation of assets or liabilities of the Group and the Company
misleading or inappropriate.
(d) At the date of this report, the Directors are not aware of any circumstances not otherwise dealt with in this
report or financial statements of the Group and of the Company which would render any amount stated in the
financial statements misleading.
(e) In the interval between the end of the financial year and at the date of this report, there does not exist:
(i) any charge on the assets of the Group or of the Company which has arisen that secures the liabilities of
any other person; or
(ii) any contingent liability in respect of the Group or of the Company which has arisen.
(f) In the opinion of the Directors:
(i) no contingent liability or other liability has become enforceable or is likely to become enforceable within
the period of twelve months after the end of the financial year which will or may affect the ability of the
Group or of the Company to meet their obligations when they fall due; and
(ii) no item, transaction or event of a material and unusual nature has arisen in the interval between the end
of the financial year and the date of this report which is likely to affect substantially the results of the
operations of the Group or of the Company for the financial year in which this report is made.
Significant events
Details of significant events are disclosed in Note 30 to the financial statements.
Auditors
The auditors, Ernst & Young, have expressed their willingness to continue in office.
Signed on behalf of the Board in accordance with a resolution of the Directors
GEN. TAN SRI DATO’ MOHD GHAZALI HJ. CHE MAT (R)
TAN SRI DATO’ SERI LODIN WOK KAMARUDDIN
Kuala Lumpur
25 February 2016
an n ual repo rt 2015
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