directors' report Other statutorY information (a) Before the financial statements of the Group and of the Company were made out, the directors took reasonable steps: (i) to ascertain that proper acঞon had been taken in relaঞon to the wriঞng off of bad debts and the making of provision for doubul debts and saঞsfied themselves that there were no known bad debts and that no provision of doubul debts was necessary; and (ii) to ensure that any current assets which were unlikely to realise their values as shown in the accounঞng records in the ordinary course of business had been wrien down to an amount which they might be expected so to realise. (b) At the date of this report, the directors are not aware of any circumstances which would render: (i) it necessary to write off any bad debts or to make any provision of doubul debts in respect of the financial statements of the Group and of the Company; and (ii) the values aributed to the current assets in the financial statements of the Group and of the Company misleading. (c) At the date of this report, the directors are not aware of any circumstances which have arisen which would render adherence to the exisঞng method of valuaঞon of assets or liabiliঞes of the Group and of the Company misleading or inappropriate. (d) 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 of the Group and of the Company which would render any amount stated in the financial statements misleading. (e) At the date of this report, there does not exist: (i) any charge on the assets of the Group or of the Company which has arisen since the end of the financial year which secures the liabiliঞes of any other person; or (ii) any conঞngent liability of the Group or of the Company which has arisen since the end of the financial year. (f) In the opinion of the directors: (i) no conঞngent or other liability has become enforceable or is likely to become enforceable within the period of twelve months a[er the end of the financial year which will or may affect the ability of the Group or of the Company to meet their obligaঞons when they fall due; and (ii) no item, transacঞon or event of a material and unusual nature has arisen in the interval between the end of the financial year and the date of this report which is likely to affect substanঞally the results of the operaঞons of the Group or of the Company for the financial year in which this report is made. Subsequent event Details of the subsequent event are disclosed in Note 36 to the financial statements. 145 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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