Fontken Berhad Annual Report 2019

FRONTKN ANNUAL REPORT 2019 1
TABLE OF CONTENTS 2
Corporate Information 3
Group Corporate Structure 4
Our Vision,Mission And Profile 5
Our Services 6
Financial Highlights 7
Chairman’s Message 9
Financial Review 14
Board Of Directors’ Profile 16
Senior Management’s Profile 19
Sustainability Report 21
Corporate Governance Overview Statement 25
Statement On Risk Management And Internal Control 32
Audit Committee Report 38
Additional Disclosure 41
Financial Statements 42
Directors’ Report 43
Independent Auditors’ Report 47
Statements Of Profit Or Loss And Other Comprehensive Income 51
Statements Of Financial Position 52
Statements Of Changes In Equity 54
Statements Of Cash Flows 57
Notes To The Financial Statements 59
Statement By Directors 139
List Of Properties 140
Shareholding Statistics (As At 29 April 2020) 143

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