HKEx Stock Code ˇG183
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Internal Control

The Board had conducted a review of the effectiveness of the Groupˇ¦s internal control system. The internal control system is designed to meet the Groupˇ¦s particular needs and the risks to which it is exposed, and by their nature can only provide reasonable, but not absolute assurance against misstatement or loss.

Procedures have been set up for safeguarding assets against unauthorised use or disposition, controlling over capital expenditure, maintaining proper accounting records and ensuring the reliability of financial information used for business and publication. Qualified management throughout the Group maintains and monitors the internal control system on an ongoing basis.