AwanBiru Technology Berhad - Annual Report 2021

Statement of Responsibility by Directors The Board of Directors (the “ Board ”) is fully accountable for the preparation, integrity and fair presentation of the annual financial statements of the Group. As required by the Companies Act 2016 (“ Act ”) and the Bursa Malaysia Securities Berhad Main Market Listing Requirements, the financial statements for the financial year ended 30 June 2021, as presented on pages 137 to 238, have been prepared in accordance with the Malaysian Financial Reporting Standards, International Financial Reporting Standards and the requirements of the Act. In preparing the audited financial statements, the Board is satisfied that the applicable approved accounting standards in Malaysia have been complied with and reasonable and prudent judgements and estimates have been made. The audited financial statements are also prepared on a going concern basis as the Board has a reasonable expectation, after having made enquiries, that the Group has adequate resources to continue its operational existence for the foreseeable future. Board Approval of Financial Statements The annual financial statements for the financial year ended 30 June 2021 are set out on pages 137 to 238. The preparation thereof was supervised by the Group Financial Controller and approved by the Board on 29 September 2021. Awantec | Transparency Annual Report 2021 122