Nature of Transaction Value Incurred from 1 January 2024 to 4 June 2024 RM’000 Value Incurred from 5 June 2024 to 31 December 2024 RM’000 Aggregate Value of Transactions during the Financial Year RM’000 Provision of asset management services for Women & Children Hospital ("WACH") to ProHAWK. 19,289 19,344 38,633 Provision of MEE works to TERAS by Edgenta PROPEL Berhad. – – – Provision of professional services to install new access management solution in Menara UEM from TERAS to UEM Edgenta Group. – – – Provision of waste collection services by Kualiti Alam. – (172) (172) Provision of fiber optic maintenance on highway by TT dotCom. 2,110 1,391 3,501 Provision of hospital support services to IHH Healthcare Group. 410 645 1,054 Provision of Asseto, an Asset Management System, and Work Order Management platform to IHH Healthcare Group. – – – Provision of Energy Performance Contract ("EPC") to IHH Healthcare Group. – – – 391 ADDITIONAL INFORMATION
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