Page 74 - HRC_AR2020

72 I 2020 ANNUAL REPORT I financial reports

statUtorY Declaration

PURSUANT TO SECTION 251(1) OF THE COMPANIES ACT 2016

I, Quek Ting Chin, the officer primarily responsible for the financial management of Hengyuan Refining Company Berhad,
do solemnly and sincerely declare that the financial statements set out on pages 78 to 132 are, to the best of my knowledge and
belief, correct and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of
the Statutory Declarations Act, 1960.

QUeK tinG cHin
CHIEF FINANCIAL OFFICER

Subscribed and solemnly declared by the abovenamed at Kuala Lumpur, Malaysia, on 26 March 2021.

Before me:

COMMISSIONER FOR OATHS