Maxis Berhad | Annual Report 2013

73 OVERVIEW OUR BUSINESS STRATEGIC REVIEW CORPORATE GOVERNANCE FINANCIAL STATEMENTS Maxis Berhad Annual Report 2013 OTHER INFORMATION STATUTORY INFORMATION ON THE FINANCIAL STATEMENTS (CONTINUED) No contingent or other liability has become enforceable or is likely to become enforceable within the period of 12 months after the end of the financial year which, in the opinion of the Directors, will or may affect the ability of the Group or of the Company to meet their obligations when they fall due. At the date of this Report, there does not exist: (a) any charge on the assets of the Group and of the Company which has arisen since the end of the financial year which secures the liability of any other person; or (b) any contingent liability of the Group and of the Company which has arisen since the end of the financial year. 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 except for Career Transition Scheme costs of RM143,267,000, impairment of property, plant and equipment of RM81,971,000 and provision for contract obligations of RM64,820,000 as disclosed in Notes 10, 15 and 28 to the financial statements respectively; 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. 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 11 February 2014. RAJA TAN SRI DATO’ SERI ARSHAD BIN RAJA TUN UDA MORTEN LUNDAL DIRECTOR DIRECTOR Kuala Lumpur