Basic HTML Version
Annual Report 2013
• 57 •
DIRECTORS’ REPORT
(CONT’D)
Other statutory information (cont’d)
(e)
As at the date of this report, there does not exist:
(i)
any charge on the assets of the Group or 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 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 twelve 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.
Holding company
The holding company is Kho Kak Beng Holding Company Sdn. Bhd., a company incorporated and domiciled in Malaysia,
with its registered office located at No.22, 4th Floor, Jalan Tunku Abdul Rahman, 93100 Kuching, Sarawak.
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 14 March 2014.
(signed)
(signed)
Dato Kho Kak Beng
Dr Arjunan Subramaniam