ABOUT THIS REPORT (cont’d) REPORT DISTRIBUTION AND AVAILABILITY IAR2025 is available for download in PDF format in the corporate website via the following link: https://www.zetrix.com/investor-relations/reports-presentations/. IAR2025 is also available for download on Bursa Malaysia’s website. FORWARD-LOOKING STATEMENTS This report contains information on Zetrix AI’s strategic priorities, anticipated risks and opportunities, industry outlook and the Group’s prospects. All information herewith was collated based on reasonable assumptions using existing forecast models and present market conditions, which may change due to a wide range of factors that are beyond the Group’s control. As such, all forward-looking statements are not conclusive. Actual plans and results may differ from those expressed in this report. Forward-looking statements do not serve as guarantees of future operational or financial results or any other kind of outcome. Such have not been reviewed or audited by an external auditor. ASSURANCE Financial data disclosed have been audited by Messrs TGS TW PLT and, based on their findings, present a true and fair view of the Group’s fiscal position for FY2025. Non-financial information have been assessed and reviewed internally by the Group’s Senior Management and it is of their view that all narratives, disclosures and data presented have been internally verified by the respective data owners for accuracy and veracity. Furthermore, the assessment processes include verifying the data collection process, including verification of data sources, such as the point of origin of all collected data and information, the treatment of said data and information i.e. whether they were processed, aggregated, analysed, represented, or were presented in raw form for publication in IAR2025, and importantly if the data and information remained accurate as they were channelled across the dissemination process. It is of the Management’s view that the non-financial data and information presented in IAR2025 are to the best knowledge of the Management to be accurate and present a fair view of the Group. FEEDBACK Feedback on this report and the issues covered can be channelled to our Investor Relations unit at (Tel) +603-7664 8000 or via e-mail to investors@myeg.com.my. DIRECTORS’ STATEMENT OF RESPONSIBILITY The Board of Directors (“Board”) acknowledges that IAR2025 has been developed based on good governance practices and guided by the aforementioned reporting frameworks. The Board also provides assurance that the financial statements audited by Messrs TGS TW PLT were prepared in accordance with the relevant standards and frameworks, including the MFRS and IFRS. 05 OVERVIEW
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