Registration No. 200301030845 (633265-K) - 120 - 31. Taxation (Cont’d) Pursuant to an amendment to Section 44(5F) of the Income Tax Act 1967, effective from year of assessment 2019 onwards, the unutilised tax losses can be carried forward for a maximum period of ten consecutive years of assessment. The unutilised tax losses accumulated up to year of assessment 2018 can be carried forward for another ten consecutive years of assessment until year of assessment 2028. The other temporary differences do not expire under current tax legislation. 30.6.2025 30.6.2024 30.6.2025 30.6.2024 RM RM RM RM Unutilised losses to be carried forward until: - Year of assessment 2028 3,325,173 7,692,037 - - - Year of assessment 2029 8,448,550 11,580,878 7,107,084 7,107,084 - Year of assessment 2030 16,383,237 27,190,879 7,141,704 7,141,704 - Year of assessment 2031 14,123,709 9,743,806 8,927,121 8,927,121 - Year of assessment 2032 15,943,746 53,598,706 151,954,333 151,954,333 - Year of assessment 2033 158,970,958 - Year of assessment 2034 40,755,199 190,634,970 33,738,574 33,738,574 - Year of assessment 2035 7,501,600 - 484,975 - 265,452,172 300,441,276 209,353,791 208,868,816 Group Company 32. Earnings/(Loss) Per Share (a) Basic earnings/(loss) per share The basic earnings/(loss) per share are calculated based on the consolidated loss for the financial year attributable to owners of the parent and the weighted average number of ordinary shares in issue during the financial year as follows: 1.7.2024 1.1.2023 to to 30.6.2025 30.6.2024 (12 months) (18 months) RM RM Profit/(Loss) attributable to owners of the parents 26,228,346 (133,910,378) Weighted average number of ordinary shsahraersesinfoisrsbuaes:ic earnings/(loss) per share 504,665,285 2,185,746,500 5.20 (6.13) Group Basic earnings/(loss) per ordinary shares (in sen) DESTINI BERHAD ANNUAL REPORT 2025 203
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