Notes To The Financial Statements (Cont’d) 31 March 2026 ANNUAL REPORT 2026 ENRA GROUP BERHAD 155 Registration No: 77 199201005296 (236800 - T) 22. TAX EXPENSE (continued) (c) Numerical reconciliation between the tax expense and the product of accounting profit/(loss) multiplied by applicable tax rate of the Group and of the Company are as follows: Group Company 2026 2025 2026 2025 RM’000 RM’000 RM’000 RM’000 Profit/(Loss) before tax 10,199 (47,032) (14,628) (29,390) Tax at Malaysian statutory tax rate of 24% (2025: 24%) 2,448 (11,288) (3,511) (7,054) Non-allowable expenses 3,615 11,114 4,002 7,535 Non-taxable income (995) (1,771) (483) (1,354) Deferred tax assets not recognised 1,022 2,130 - 873 Utilisation of previously unrecognised deferred tax assets (2,102) - (8) - Effect of different tax rate in foreign jurisdiction (3,338) (165) - - 650 20 - - Under provision in prior years: - income tax - 223 - 217 650 243 - 217 (d) Tax on each component of other comprehensive income is as follows: Group Before tax Tax effect After tax RM’000 RM’000 RM’000 Items that may be reclassified subsequently to profit or loss 2026 Foreign currency translations (5,292) - (5,292) 2025 Foreign currency translations (3,805) - (3,805)
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