GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
OTHER INFORMATION (Cont’d)<br />
6. OPTIONS, wARRANTS OR CONvERTIBLE SECURITIES<br />
annual report 2009 | Gula peraK BerHaD (8104-X)<br />
During the financial year, the Company did not sponsor any ADR or GDR programme.<br />
On 24 April 2008, the Company announced the maturity date of the RCSN had set in on 22 April 2008 and that the RCSN<br />
were subsequently removed and ceases to be listed on the Official List of <strong>Bursa</strong> <strong>Malaysia</strong> Securities Berhad on 28 April<br />
2008.<br />
7. American Depository Receipt (ADR) Or Global Depository Receipt (GDR) Programme<br />
During the financial year, the Company did not sponsor any ADR or GDR programme.<br />
8. Imposition Of Sanctions/Penalties<br />
There were no sanctions or penalties imposed on the Company and its subsidiary, Directors or management by the relevant<br />
regulatory bodies.<br />
9. variation In Results<br />
There were no material variances between the audited results and the unaudited results announced for the financial year<br />
ended 31 March 2009<br />
10. Non-Audit Fee<br />
There were no non-audit fee being paid by the Company during the financial year.<br />
11. Internal Audit Function<br />
The internal audit function is performed in house year round<br />
12. Profit Guarantees<br />
There were no profit guarantees given by the Company during the financial year.<br />
13. Revaluation Of Landed Properties<br />
The Company does not have a revaluation policy on landed properties.<br />
27<br />
www.gulaperak.com.my
Change language