OTHER STATUTORY INFORMATION (CONTINUED) At the date of this report, the Directors are not aware of any circumstances: (continued) iv) not otherwise dealt with in this report or in the financial statements, that would render any amount stated in the financial statements of the Group and of the Company misleading. At the date of this report, there does not exist: i) any charge on the assets of the Group or of the Company that has arisen since the end of the financial year and which secures the liabilities of any other person, or ii) any contingent liability in respect of the Group or of the Company that has arisen since the end of the financial year. No contingent liability or other liability of any company in the Group has become enforceable, or is likely to become enforceable within the period of twelve months after the end of the financial year which, in the opinion of the Directors, will or may substantially affect the ability of the Group and of the Company to meet their obligations as and when they fall due. In the opinion of the Directors, the financial performance of the Group and of the Company for the financial year have not been substantially affected by any item, transaction or event of a material and unusual nature nor has any such item, transaction or event occurred in the interval between the end of that financial year and the date of this report. SIGNIFICANT EVENTS DURING THE FINANCIAL YEAR AND SUBSEQUENT EVENT The significant and subsequent events during and after the financial year are disclosed in Note 38 to the financial statements. AUDITORS The auditors, Crowe Malaysia PLT, have expressed their willingness to continue in office. The details of the auditors’ remuneration for the financial year are as follows: Group RM’000 Company RM’000 Audit fees 1,484 220 Non-audit fees 15 15 1,499 235 Signed on behalf of the Board of Directors in accordance with a resolution of the Directors: Tan Sri Dato’ Sri Syed Zainal Abidin Syed Mohamed Tahir Tun Noor Shahya Tun Abdul Razak Kuala Lumpur, Date: 19 October 2022 195 DNeX INTEGRATED REPORT 2022
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