The directors accept responsibility for the preparation, integrity and fair presentation of the annual financial statements and
are satisfied that the systems and internal financial controls implemented by management are effective.
The directors believe that the company and group have adequate resources to continue operations as a going concern in the
foreseeable future, based on forecasts and available cash resources. The financial statements support the viability of the company
and the group.
The independent auditing firm PricewaterhouseCoopers Inc., which was given unrestricted access to all financial records and
related data, including minutes of all meetings of shareholders, the board of directors and committees of the board, has audited
the annual financial statements. The directors believe that all representations made to the independent auditors during their audit
were valid and appropriate. PricewaterhouseCoopers Inc.’s audit report.
The annual financial statements were approved by the board of directors on 20 June 2008 and are signed on its behalf by: |