Tropicana Corporation Berhad Annual Report 2025

Assurance from the Group Chief Executive Officer and Deputy Group Chief Executive Officer The Board has received assurance from the Group Chief Executive Officer and Deputy Group Chief Executive Officer, based on the Management’s reviews, internal control assessments and internal control activities, that the Group’s existing risk management and internal control system is operating adequately and effectively in all material aspects during the financial year under review. The Management has also provided the commitment to continuously review and strengthen the risk management and internal control system to ensure its adequacy and robustness. The Board, after taking into consideration the assurance from the Management and input from relevant assurance providers, is of the view that the Group’s risk management and internal control system in place for the financial year under review is generally adequate and effective to safeguard the interests of shareholders and assets of the Group. This Statement on Risk Management and Internal Control is made in accordance with the resolution of the Board of Directors dated 30 April 2026. 225

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