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Financial
Statements
& Others
108
Gamuda Berhad (29579-T)
Annual Report 2013
Other statutory information (cont’d.)
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
2013.
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 2013.
YM Raja Dato’ Seri Abdul Aziz bin Raja Salim
Saw Wah Theng
Chairman
Finance Director
Director’s Report