UEM EDGENTA BERHAD Integrated Annual Report 2025 424 DISCLOSURE OF FINANCIAL DATA FOR SHARIAH SCREENING FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 (A) Group Total Income and Total Assets Group Reference to the Audited Financial Statements 2025 RM'000 2024 RM'000 Total Income Revenue 2,861,029 3,049,818 Note 3 Interest income 8,205 6,965 Note 5 Other income 20,761 32,651 Note 5 Share of result of associates 11,191 9,997 Statements of Comprehensive Income Share of result of joint ventures 173 45 Statements of Comprehensive Income 2,901,359 3,099,476 Total Assets 2,563,385 2,992,306 Statements of Financial Position (B) Business Activities Group Reference to the Audited Financial Statements 2025 RM'000 2024 RM'000 Shariah Non-Compliant Activities Interest income 6,063 5,091 6,063 5,091 (C) Component of Financial Position (i) Cash Component Group Reference to the Audited Financial Statements 2025 RM'000 2024 RM'000 Islamic Account/Instruments Cash in hand and at banks 103,320 84,584 Deposits with licensed banks and other financial institutions 198,265 99,948 Money market instruments 536 9,226 302,121 193,758 Conventional Account/Instruments Cash in hand and at banks 431,676 359,222 Deposits with licensed banks and other financial institutions 108,659 104,253 Money market instruments 8,758 4,278 549,093 467,753
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