OTHER STATUTORY INFORMATION
(a) Before the Įnancial statements of the Group and of the Company were made-out, the Directors took reasonable steps:
(i) to ascertain that proper acƟon had been taken in relaƟon to the wriƟng-oī of bad debts and the making of provision for doubƞul debts and saƟsĮed themselves that all known bad debts
had been wriƩen-oī and that adequate provisions had been made for doubƞul debts; and
(ii) to ensure that any current assets which were unlikely to realise their values as shown in the accounƟng records in the ordinary course of business had been wriƩen-down to an amount which
they might be expected so to realise.
(b) At the date of this report, the Directors are not aware of any circumstances which would render:
(i) the amount wriƩen-oī for bad debts or the amount of the provision for doubƞul debts, in the Įnancial statements of the Group and of the Company, inadequate to any substanƟal extent;
and
(ii) the values aƩributed to the current assets in the Įnancial statements of the Group and of the Company misleading.
(c) At the date of this report, the Directors are not aware of any circumstances which have arisen which would render adherence to the exisƟng method of valuaƟon of assets or liabiliƟes of the
Group and of 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 Įnancial statements of the Group and of the Company which would render
any amount stated in the Įnancial statements misleading.
(e) As 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 since the end of the Įnancial year which secures the liabiliƟes of any other person; or
(ii) any material conƟngent liability of the Group or of the Company which has arisen since the end of the Įnancial year.
(f) In the opinion of the Directors:
(i) no conƟngent or other liability has become enforceable or is likely to become enforceable within the period of 12 months aŌer the end of the Įnancial year which will or may aīect the
ability of the Group or of the Company to meet their obligaƟons when they fall due; and
(ii) no item, transacƟon or event of a material and unusual nature has arisen in the interval between the end of the Įnancial year and the date of this report which is likely to aīect substanƟally
the results of the operaƟons of the Group or of the Company for the Įnancial year in which this report is made.
SUBSEQUENT EVENTS
Details of events occurring aŌer the reporƟng date are disclosed in Note 31 to the Įnancial statements.
AUDITORS
The auditors, Ernst & Young, have expressed their willingness to conƟnue in oĸce.
Signed on behalf of the Board in accordance with a resoluƟon of the Directors dated 11 March 2015.
DATUK SERI SAW CHOO BOON
SIGVE BREKKE
Director
Director
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