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Directors’Responsibility StatementThe Directors are required by the Companies Act, 1965 to prepare financial statements for each financial year which havebeen made out in accordance with Financial Reporting Standards, the MASB approved Accounting Standards in Malaysia forEntities other than Private Entities and the provisions of the Companies Act, 1965 so as to exhibit a true and fair view ofthe state of affairs of the Group and Company as at 31 December 2009, and of the results and cash flows of the Groupand Company for the financial year then ended.In preparing the financial statements, the Directors have:-• Selected and applied the appropriate and relevant accounting policies on a consistent basis;• Made judgments and accounting estimates that are reasonable and prudent in the circumstances; and• Prepared the annual audited financial statements on a going concern basis.The Directors are responsible to ensure that the Group and the Company keeps accounting records which disclose withreasonable accuracy the financial position of the Group and Company.The Directors also have the overall responsibilities to take such steps to safeguard the assets of the Group and for theestablishment, designation, implementation and maintenance of appropriate accounting and internal control systems for theprevention and detection of fraud and other irregularities relevant to the preparation and fair presentation of financialstatements that are free from material misstatement.Axiata Group Berhad • 156