Page 131 - KPJ_2011

(b) At the date of this report, the directors are not aware of any circumstances which would render:
(i) the amount written off for bad debts or the amount of the provision for doubtful debts in the mnancial statements of
the Company inadequate to any substantial extent; and
(ii) the values attributed to the current assets in the mnancial statements 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 existing method of valuation of assets or liabilities 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
the mnancial statements of the Group and of the Company which would render any amount stated in the mnancial
statements misleading.
(e) As at the date of this report, there does not exist:
(i) any charge on the assets of the Group and of the Company which has arisen since the end of the mnancial year
which secures the liabilities of any other person; or
(ii) any contingent liability of the Group and of the Company which has arisen since the end of the mnancial year.
(f) In the opinion of the directors:
(i) 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 mnancial year which will or may affect the ability of the Group and 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
mnancial year and the date of this report which is likely to affect substantially the results of the operations of the
Group and of the Company for the mnancial year in which this report is made.
Significant and subsequent events
Signimcant events and events subsequent to end of the reporting period are disclosed in Note 36 and 42 to the mnancial
statements respectively.
Auditors
The auditors, Ernst & Young, have expressed their willingness to continue in ofmce.
Signed on behalf of the Board in accordance with a resolution of the directors dated 31 March 2012.
DATIN PADUKA SITI SA’DIAH SHEIKH BAKIR
MANAGING DIRECTOR
KAMARUZZAMAN BIN ABU KASSIM
CHAIRMAN
Kuala Lumpur, Malaysia
Other statutory information (continued)
Directors’ Report (continued)
ANNUAL REPORT 2011 126