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Gamuda Berhad (29579-T) • Annual Report 2012
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.
(g) The Company has been granted exemption by the Companies Commission of Malaysia for its three subsidiaries, Gamuda-
Nam Long Development Limited Liability Company and Sai Gon Thuong Tin Tan Thang Investment Real Estate Joint Stock
Company with December financial year end and Gamuda Land Vietnam Limited Liability Company with June financial
year end, from having to comply with Section 168(1)(b) of the Companies Act, 1965 to adopt a financial year end which
coincides with that of its holding company for the financial year ended 31 July 2012.
Significant events
Significant events are as disclosed in Note 42 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 8 october 2012.
YM Raja Dato’ Seri Abdul Aziz bin Raja Salim
Saw Wah Theng
Chairman
Finance Director
DIRECToRS’ REPoRT