Page 104 - ar2010

STATUTORY INFORMATION ON THE FINANCIAL STATEMENTS

Before the statements of comprehensive income and statements of fnancial position were made out, the Directors took reasonable steps: (a) to ascertain that proper action had been taken in relation to the writing off of bad debts and the making of allowance for doubtful debts and satisfed themselves that all known bad debts had been written off and that adequate allowance had been made for doubtful debts; and

(b) to ensure that any current assets, other than debts, which were unlikely to realise in the ordinary course of business their values as shown in the accounting records of the Group and the Company had been written down to an amount which they might be expected so to realise.

At the date of this report, the Directors are not aware of any circumstances:

(a) which would render the amounts written off for bad debts or the amount of the allowance for doubtful debts in the fnancial statements of the Group and the Company inadequate to any substantial extent; or

(b) which would render the values attributed to current assets in the fnancial statements of the Group and the Company misleading; or

(c) which have arisen which render adherence to the existing method of valuation of assets or liabilities of the Group and the Company misleading or inappropriate.

No contingent or other liability has become enforceable or is likely to become enforceable within the period of twelve months after the end of the fnancial year which, in the opinion of the Directors, will or may affect the ability of the Group or the Company to meet their obligations when they fall due.

At the date of this report, there does not exist:

(a) any charge on the assets of the Group or the Company which has arisen since the end of the fnancial year which secures the liability of any other person; or

(b) any contingent liability of the Group or the Company which has arisen since the end of the fnancial year.

At the date of this report, the Directors are not aware of any circumstances not otherwise dealt with in this report or the fnancial statements, which would render any amount stated in the fnancial statements misleading.

In the opinion of the Directors:

(a) the results of the Group’s and the Company’s operations during the fnancial year were not substantially affected by any item, transaction or event of a material and unusual nature; and

(b) there has not arisen in the interval between the end of the fnancial year and the date of this report any item, transaction or event of a material and unusual nature likely to affect substantially the results of the operations of the Group or the Company for the fnancial year in which this report is made.

The auditors, PricewaterhouseCoopers, have expressed their willingness to continue in offce.

Signed on behalf of the Board of Directors in accordance with their resolution dated 31 Mar 2011.

KAMARUZZAMAN BIN ABU KASSIM DATIN PADUKA SITI Sa’diah SH BAKIR CHAIRMAN MANAGING DIRECTOR