ADDITIONAL COMPLIANCE INFORMATION 1. SHARE BUYBACKS BIMB did not purchase any of its own shares during the financial year ended 31 December 2021. 2. OPTIONS, WARRANTS OR CONVERTIBLE SECURITIES BIMB did not issue any Options, Warrants or Convertible Securities in respect of the financial year ended 31 December 2021. 3. AMERICAN DEPOSITORY RECEIPT (ADR) OR GLOBAL DEPOSITORY RECEIPT (GDR) BIMB did not sponsor any ADR or GDR programme in the financial year ended 31 December 2021. 4. LIST OF PROPERTIES The list of BIMB’s properties is set out on page 438 of the Integrated Annual Report 2021. 5. MATERIAL CONTRACTS INVOLVING DIRECTORS, CHIEF EXECUTIVE OFFICER AND MAJOR SHAREHOLDERS Save for the related party transactions disclosed in Note 44 of the Financial Statements, no other material contract entered into by BIMB or its subsidiary companies involving Directors and/or major shareholders’ interest was still subsisting at the end of the financial year or entered into since the end of the previous financial year. 6. IMPOSITION OF SANCTIONS AND/OR PENALTIES There was no public sanctions and/or penalties imposed on the Company or its subsidiaries, Directors or Management arising from any significant breach of rules/guidelines/legislations by the relevant regulatory bodies during the financial year under review. 7. UTILISATION OF PROCEEDS RAISED FROM CORPORATE PROPOSALS Net proceeds raised from the Dividend Reinvestment Plan (DRP) (after deducting estimated expenses of the DRP) during FY2021 were utilised for the purpose of funding the continuing growth and expansion of the BIMB Group. BANK I SLAM MALAYS IA BERHAD 186
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