| ANNUAL REPORT 2015
90
OTHER STATUTORY INFORMATION REGARDING THE GROUP AND THE COMPANY (cont’d)
(II) FROMTHE END OF THE FINANCIAL YEAR TO THE DATE OF THIS REPORT (cont’d)
(d) In the opinion of the Directors:
(i) there has not arisen any item, transaction or event of a material and unusual nature likely to affect substantially the
results of the operations of the Group and of the Company for the financial year in which this report is made; and
(ii) no contingent or other liability has become enforceable, or is likely to become enforceable, within the period of
twelve (12) months after the end of the financial year which would or may affect the ability of the Group or of the
Company to meet their obligations as and when they fall due.
(III) AS AT THE DATE OF THIS REPORT
(e) There are no charges on the assets of the Group and of the Company which have arisen since the end of the financial year
to secure the liabilities of any other person.
(f) There are no contingent liabilities of the Group and of the Company which have arisen since the end of the financial year.
(g) The Directors are not aware of any circumstances not otherwise dealt with in the report or financial statements which
would render any amount stated in the financial statements of the Group and of the Company misleading.
SIGNIFICANT EVENTS DURING THE FINANCIAL YEAR
Significant events during the financial year are disclosed in Note 38 to the financial statements.
SIGNIFICANT EVENTS SUBSEQUENT TO THE END OF THE REPORTING PERIOD
Significant events subsequent to the end of the reporting period are disclosed in Note 39 to the financial statements.
AUDITORS
The auditors, BDO, have expressed their willingness to continue in office.
Signed on behalf of the Board in accordance with a resolution of the Directors.
..........................................................
..........................................................
Chiang Sang Sem
Datuk Chiang Heng Kieng
Group Executive Chairman
Group Managing Director
cum Chief Executive Officer
Kuala Lumpur
12 October 2015
DIRECTORS’ REPORT
(cont’d)
