Maxis Berhad
Annual Report 2015
page
74
STATUTORY INFORMATION ON THE FINANCIAL STATEMENTS (CONTINUED)
At the date of this Report, 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 misleading.
In the opinion of the Directors:
(a) the results of the Group’s and of the Company’s operations during the financial year were not substantially affected by any item, transaction or
event of a material and unusual nature; and
(b) there has not arisen in the interval between the end of the financial year and the date of this Report any item, transaction or event of a material
and unusual nature 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, other than as disclosed in Note 39 to the financial statements.
SIGNIFICANT EVENT DURING THE FINANCIAL YEAR
Significant event during the financial year is disclosed in Note 38 to the financial statements.
EVENT AFTER THE FINANCIAL YEAR
Significant event subsequent to the financial year is disclosed in Note 39 to the financial statements.
AUDITORS
The auditors, PricewaterhouseCoopers, have expressed their willingness to continue in office.
Signed on behalf of the Board of Directors in accordance with their resolution dated 4 February 2016.
RAJA TAN SRI DATO’ SERI ARSHAD BIN RAJA TUN UDA
MORTEN LUNDAL
DIRECTOR
DIRECTOR
Kuala Lumpur
Directors’ Report
