Corporate Governance

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The Board is responsible for the integrity of financial information. The directors acknowledge their responsibility for the preparation of the accounts for each financial period which give a true and fair view of the state of affairs of the Group and of the results and cash flows for that period.

The directors, having made appropriate enquiries, consider that the Group has adequate resources to continue in operational existence for the foreseeable future and that, for this reason, it is appropriate to adopt the going concern basis in preparing the financial statements.

The statement by the auditor of the Company regarding its reporting responsibilities on the financial statements of the Group is set out in the section of「Independent Auditor’s Report」of the Company's Annual Report.

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