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Statement of Directors’

Responsibilities

In Relation to the Audited Financial Statements

The Directors are required by the Companies Act, 2016 to prepare financial statements for each financial year which give a true and

fair view of the state of affairs of the Company and the Group as at the end of the financial year and of the result of the Company

and the Group for the year then ended.

In preparing the financial statements, the Directors have consistently applied appropriate accounting policies supported by

reasonable and prudent judgements, estimates and complied with all applicable accounting standards.

The Directors have responsibility for ensuring that the Company and the Group keeps accounting records which disclose with

reasonable accuracy the financial position of the Company and the Group and which enable them to ensure that the financial

statements comply with the Companies Act, 2016.

The Directors have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the

Company and the Group and to prevent and detect fraud and other irregularities.

This Statement is made in accordance with the resolution of the Board dated 24 July 2020.

Annual Report 2020

kumpulan Fima Berhad

(197201000167)(11817-V)

116