9 ADDITIONAL INFORMATION 415 Nature of Transaction Value Incurred from 1 January 2025 to 19 June 2025 RM’000 Value Incurred from 20 June 2025 to 31 December 2025 RM’000 Aggregate Value of Transactions during the Financial Year RM’000 Provision of MEE works to TERAS by Edgenta PROPEL Berhad. - 69 69 Provision of waste collection services by Kualiti Alam. (5) (192) (196) Provision of fiber optic maintenance on highway by TT dotCom. 41 992 1,034 Provision of hospital support services to IHH Healthcare Group. 349 732 1,081 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. - - - Provision of Asseto, an Asset Management System, and Work Order Management platform to IIB. - - - Provision of Energy Performance Contract to Astro Group. - - - Provision of Energy Performance Contract to Yayasan KYUEM. - - -
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