PRG Holdings Berhad Annual Report 2019

PRG HOLDINGS BERHAD 68 In the opinion of the Directors, the financial statements set out on pages 74 to 191 have been drawn up in accordance with Malaysian Financial Reporting Standards, International Financial Reporting Standards, and the provisions of the Companies Act 2016 in Malaysia so as to give a true and fair view of the financial position of the Group and of the Company as at 31 December 2019 and of the financial performance and cash flows of the Group and of the Company for the financial year then ended. On behalf of the Board, ................................................................. Dato’ Lua Choon Hann Director Petaling Jaya 6 May 2020 ........................................................ Dato’ Wee Cheng Kwan Director I, Dato’ Lua Choon Hann, being the Director primarily responsible for the financial management of PRG Holdings Berhad, do solemnly and sincerely declare that the financial statements set out on pages 74 to 191 are, to the best of my knowledge and belief, correct and I make this solemn declaration conscientiously believing the same to be true and by virtue of the provisions of the Statutory Declarations Act, 1960. Subscribed and solemnly ) declared by the abovenamed at ) Petaling Jaya, this ) 6 May 2020 ) Dato’ Lua Choon Hann Before me: Raymond Cha Kar Siang (B 362) Commissioner for Oaths STATEMENT BY DIRECTORS STATUTORY DECLARATION