Bursa Malaysia • Annual Report 2013
82
Financial Reports
Other statutory information (cont’d.)
(e) 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 financial year which secures the liabilities of any other
person; or
(ii) any contingent liability in respect of the Group or of the Company which has arisen since the end of the financial 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 12 months after the end of the financial
year which will or may affect the ability of the Group or 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 financial year and the date of this report
which is likely to affect substantially the results of the operations of the Group or of the Company for the financial year in which this report is made.
Subsequent event
The subsequent event is disclosed in Note 41 to the financial statements.
Auditors
The auditors, Ernst & Young, have expressed their willingness to continue in office.
Signed on behalf of the Board in accordance with a resolution of the Directors dated 29 January 2014.
Tun Mohamed Dzaiddin bin Haji Abdullah
Dato’ Tajuddin bin Atan
Directors’ Report
