FGV Annual Report 2015
178 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 STATUTORY INFORMATION ON THE FINANCIAL STATEMENTS (Continued) At the date of this report, the Directors are not aware of any circumstances not otherwise dealt with in this report or the financial statements which would render any amount stated in the financial statements misleading. In the opinion of the Directors: (a) the results of the Group’s and the Company’s operations during the financial year were not substantially affected by any item, transaction or event of a material and unusual nature, other than as disclosed in Note 56 to the financial statements; and (b) there has not arisen in the interval between the end of the financial year and the date of this report any item, transaction or event of a material and unusual nature likely to affect substantially the results of the operations of the Group or the Company for the financial year in which this report is made, other than as disclosed in Note 57 to the financial statements. AUDITORS The auditors, PricewaterhouseCoopers, have expressed their willingness to continue in office. Signed on behalf of the Board of Directors in accordance with a resolution dated 29 March 2016. TAN SRI HJ MOHD ISA DATO’ HJ ABDUL SAMAD CHAIRMAN DATO’ MOHD EMIR MAVANI ABDULLAH DIRECTOR Kuala Lumpur Directors' Report
Made with FlippingBook
RkJQdWJsaXNoZXIy NDgzMzc=