PRG Holdings Berhad Annual Report 2020

Annual Report 2020 63 OTHER STATUTORY INFORMATION REGARDING THE GROUP AND THE COMPANY (continued) (III) AS AT THE DATE OF THIS REPORT (e) There are no charges on the assets of the Group and of the Company which have arisen since the end of the financial year to secure the liabilities of any other person. (f) There are no contingent liabilities of the Group and of the Company which have arisen since the end of the financial year. (g) 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 of the Group and of the Company misleading. SUBSIDIARIES Details of subsidiaries are set out in Note 11 to the financial statements. SIGNIFICANT EVENTS DURING THE FINANCIAL YEAR Significant events during the financial year are disclosed in Note 40 to the financial statements. SIGNIFICANT EVENT SUBSEQUENT TO THE END OF THE REPORTING PERIOD Significant event subsequent to the end of the reporting period is disclosed in Note 41 to the financial statements. AUDITORS The auditors, BDO PLT (LLP0018825-LCA & AF 0206), have expressed their willingness to continue in office. The details of auditors’ remuneration of the Company and its subsidiaries for the financial year ended 31 December 2020 are disclosed in Notes 28 and 32 to the financial statements. Signed on behalf of the Board in accordance with a resolution of the Directors. ................................................................. ................................................................. Dato’ Lua Choon Hann Dato’ Wee Cheng Kwan Director Director Kuala Lumpur 24 March 2021 Directors’ Report cont’d