Facts at a Glance | 4 |
Strategy At a Glance | 5 |
Vision & Mission | 6 |
Core Values | 7 |
Inside This Report | 8 |
KEY MESSAGES | 12 |
About KPJ | 28 |
STRATEGY AND PERFORMANCE | 56 |
BOARD AND MANAGEMENT | 68 |
BUSINESS REVIEW | 96 |
KEY INITIATIVES | 132 |
GOVERNANCE AND ACCOUNTABILITY | 152 |
Statement on Corporate Governance | 152 |
Statement on Risk Management and Internal Control | 170 |
Audit Committee Report and Terms of Reference | 175 |
Medical Advisory Committee (MAC) Report | 180 |
Medical Advisory Committee | 185 |
Business Continuity Management | 186 |
Compliance Information | 190 |
Corporate Integrity | 192 |
FINANCIAL STATEMENTS | 193 |
Directors’ Report | 194 |
Statement by Directors | 200 |
Statutory Declaration | 200 |
Independent Auditors’ Report | 201 |
Statements of Comprehensive Income | 203 |
Statement of Financial Position | 204 |
Consolidated Statement of Changes in Equity | 207 |
Company Statement of Changes in Equity | 209 |
Statements of Cash Flows | 210 |
Notes to the Financial Statements | 212 |
Supplementary Information | 299 |
OTHER INFORMATION | 300 |