AMTD Digital Inc.
For the period ended Sep 30, 2026. Filed Sep 30, 2026.
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Sep 30, 2026 · Filed Sep 30, 2026
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EX-99.1 · RESPONSIBILITY STATEMENT
RESPONSIBILITY STATEMENT
Each of the Directors of The Generation Essentials Group confirms that, to the best of each person’s knowledge and belief:
| 1. | The condensed set of Group financial statements has been prepared in accordance with International Accounting Standard 34 ‘Interim Financial Reporting’; |
| 2. | The interim management report includes a fair review of the information required by DTR 4.2.7R (indication of important events during the first six months and description of principal risks and uncertainties for the remaining six months of the year); and |
| 3. | The interim management report includes a fair review of the information required by DTR 4.2.8R (disclosure of related parties’ transactions and changes therein). |
Furthermore, in accordance with DTR 4.2.9R, the Directors confirm that this condensed consolidated interim financial information for the six months ended June 30, 2026, has not been audited or reviewed by the Company’s independent auditors.
By order of the Board
| Feridun Hamdullahpur | Samuel Chau |
|---|---|
| Director | Chief Financial Officer |
| September 30, 2026 | September 30, 2026 |
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