(6265-P)

Statementson Effectiveness of Internal Control and Risk Management

System

I, as the General Manager of Kelana Jaya Medical Centre Sdn. Bhd. state that:

a) With regards to the risk management and internal control system of the Kelana Jaya
Medical Centre Sdn. Bhd. for the year ended 31 December 2019 and as at the date
of thesestatements, to the best of our knowledge and belief:

(i) the risk management and internal control system are operating adequately and
effectively, in all material respects, based on the Risk Management framework
and Policies and Procedures adopted by the Kelana Jaya Medical Centre Sdn.
Bhd. and

(ii) nothing has come to our attention since the reporting date that would indicate any
material change to thestatements.

b) The above statements regarding the risk management and internal control systems
are made within the following context:

(i) these statements are made on the areas within the responsibilities and
authorities of the General Manager of the Kelana Jaya Medical Centre Sdn.
Bhd.

(ii) these statements provide a reasonable, but not absolute, level of

assuranceand do not imply a guarantee against adverse events or more
volatile outcomes arising in the future.

_________________________
Name: Khairulfahmi Bin Matsom
Position: General Manager

Date: 24 / 04 / 2020