2020 UEM Edgenta Annual Report

OTHER STATUTORY INFORMATION (CONTD.) 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. SIGNIFICANT EVENT Significant event is disclosed in Note 42 to the financial statements. AUDITORS The auditors, Ernst & Young PLT, have expressed their willingness to continue in office. Auditors’ remuneration is as follows: RM’000 Group Company Ernst & Young PLT 898 153 Other component auditors 325 – 1,223 153 To the extent permitted by law, the Company has agreed to indemnify its auditors, Ernst & Young PLT, as part of the terms of its audit engagement against claims by third parties arising from the audit (for an unspecified amount). No payment has been made to indemnify Ernst & Young PLT for the financial year ended 31 December 2020. Signed on behalf of the Board in accordance with a resolution of the directors dated 23 March 2021. Tan Sri Dr. Azmil Khalili bin Dato’ Khalid Syahrunizam bin Samsudin UEM EDGENTA BERHAD 180 Financial Statements DIRECTORS’ REPORT