Malaysia legislation

Section 13

of *BANK PERTANIAN MALAYSIA BERHAD ACT 2008

Section 13

Account statement to be submitted to the Minister

The Bank shall, within ninety days after the end of each financial year, or such further period as the Minister may approve, submit to the Minister, in respect of its entire operations inside and outside Malaysia, a copy each in print and in record stored or recorded by electronic means and on electronic medium the following documents in such form as the Minister may specify:

(a)

duly audited revenue account together with supporting statements;

(b)

duly audited profit and loss account and balance sheet together with supporting statements;

(c)

a certificate by the auditor;

Act 684

(d)

a report by the Board on its operations in the financial year; and

(e)

a statutory declaration by one of its non-executive directors and its chief executive officer in respect of matters in paragraphs (a), (b) and (d).

Protection under the Bills of Exchange Act 1949

Section 13 — AKTA BANK PERTANIAN MALAYSIA BERHAD 2008