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Table of Contents
Table of Contents
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Content 2 -
Financial Highlights 3 -
A Monumental Milestone for Prestariang 4 -
Our Business 5 -
Our Home Grown Intellectual Property 7 -
Our Major Projects 7 -
Corporate Structure 8 -
Corporate Information 9 -
Board of Directors 10 -
The People 12 -
Chairman’s Statement 13 -
CEO’s Review of Operations 18 -
Corporate Social Responsibility Statement 22 -
Calendar of Events 24 -
Awards & Accolades 26 -
Corporate Statements 27 -
Statement of Corporate Governance 28 -
Audit Committee Report 31 -
Statement on Internal Control 34 -
Other Compliance Information 38 -
Directors’ Responsibility Statement 40 -
Financial Statements 41 -
Directors’ Report 42 -
Statement by Directors 46 -
Statutory Declaration 46 -
Independent Auditor’s Report 47 -
Statements of Financial Position 49 -
Statements of Comprehensive Income 50 -
Statements of Changes in Equity 51 -
Statements of Cash Flows 53 -
Notes to the Financial Statements 55 -
List of Properties 96 -
Analysis of Shareholdings 97 -
Notice of Annual General Meeting 100 -
Form of Proxy 103