Purpose of Declaration In the Audited Report

The declaration in the audited report states that the financial statements are the responsibility of the management and that they have prepared them in accordance with relevant accounting standards and regulations.

Under the section of “DECLARATION PURSUANT TO SECTION 251(1)(B) OF THE COMPANIES ACT, 2016” (i.e. “sumpah”), the director who signs the report needs to be in Malaysia at the date of the audited report.

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