KUB Malaysia Berhad Annual Report 2021

Report on Other Legal and Regulatory Requirements In accordance with the requirements of the Companies Act, 2016 in Malaysia, we report that the subsidiaries of which we have not acted as auditors, are disclosed in Note 42 to the financial statements. Other Matter This report is made solely to the members of the Company, as a body, in accordance with Section 266 of the Companies Act, 2016 in Malaysia and for no other purpose. We do not assume responsibility to any other person for the contents of this report. DELOITTE PLT (LLP0010145-LCA) Chartered Accountants (AF 0080) SITI HAJAR BINTI OSMAN Partner - 03061/04/2023 J Chartered Accountant 23 September 2021 51 ANNUAL REPORT 2021 FINANCIAL STATEMENTS