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(Source: CEO of Gunung Capital Bhd, Dato’ Syed Abu Hussin bin Hafiz Syed Abdul Fasal 2011)
CONTENTS Corporate Information 02 Corporate Structure 03 Event Highlights and Corporate Social Responsibility 04 Chairman’s Statement 05 Director’s Profile 09 Performance Review 14 Corporate Governance Statement 18 Statement of Directors’ Responsibility 26 Additional Compliance Information 27 Statement on Internal Control and Risk Management 29 Audit Committe Report 31 Financial Statements 33 List of Properties 97 Notice of Annual General Meeting 98 Analysis of Shareholdings 101 Analysis of Warrantholdings 2003/2013 103 Analysis of Warrantholdings 2010/2020 105 Proxy Form Gunung Capital Berhad (330171-P) 1 annual report | 2012
Page 4 and 5: annual report | 2012 Gunung Capital
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annual report | 2012 Gunung Capital
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Notes:- 1. A member of the Company,
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