Registration No. 200301030845 (633265-K) - 118 - 31. Taxation 1.7.2024 1.1.2023 1.7.2024 1.1.2023 to to to to 30.6.2025 30.6.2024 30.6.2025 30.6.2024 (12 months) (18 months) (12 months) (18 months) RM RM RM RM Tax expenses recognised in profit or loss Current year provision: - Malaysian income tax 5,157,851 1,252,857 - - - Foreign tax 51,800 - - - - (Over)/Under provision in prior years (714,098) 2,981,055 365,922 - - Witholding tax expenses 37,738 - 37,738 - 4,533,291 4,233,912 403,660 - Deferred tax (Note 23): Origination and reversal of temporary differences - - - - Under/(Over) provision in prior years 2,083,606 (185,316) - - 2,083,606 (185,316) - - 6,616,897 4,048,596 403,660 - Group Company Malaysian income tax is calculated at the statutory tax rate of 24% of the estimated assessable profit for the financial year. Taxation for other jurisdictions is calculated at the rates prevailing in the respective jurisdictions. DESTINI BERHAD ANNUAL REPORT 2025 201
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