Tropicana Corporation Berhad Annual Report 2023

The!directors!are!required!by!the!Companies!Act!"#$%!(“the!Act”)!to!prepare!the!financial!statements!for!each!financial!year!which!have!been! properly!drawn!up!in!accordance!with!the!provisions!of!the!Act&!the!Main!Market!Listing!Requirements!of!Bursa!Malaysia!Securities!Berhad!and! the!applicable!Financial!Reporting!Standards!in!Malaysia' The!directors!are!responsible!for!ensuring!that!the!financial!statements!give!a!true!and!fair!view!of!the!state!of!a(airs!of!the!Group!and!of!the! Company!at!the!end!of!the!financial!year!and!of!the!results!and!cash!flows!of!the!Group!and!of!the!Company!for!the!financial!year' In!preparing!the!financial!statements&!the!directors!have) • Adopted!appropriate!accounting!policies!and!applied!them!consistently* • Made!judgements!and!estimates!that!are!reasonable!and!prudent*!and! • Prepared!the!financial!statements!on!a!going!concern!basis' The!directors!are!responsible!to!ensure!that!the!Group!and!the!Company!keep!accounting!records!which!disclose!the!financial!position!of!the! Group!and!of!the!Company!with!reasonable!accuracy&!enabling!them!to!ensure!that!the!financial!statements!comply!with!the!Act' The!directors!are!also!responsible!for!taking!such!steps!as!are!reasonably!open!to!them!to!preserve!the!interests!of!stakeholders&!to!safeguard! the!assets!of!the!Group!and!of!the!Company!and!to!detect!and!prevent!fraud!and!other!irregularities' STATEMENT OF DIRECTORS’ RESPONSIBILITY 170 ANNUAL REPORT 2023

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