Notes To The Financial Statements (Cont’d) 31 March 2026 SECTION 05 : FINANCIAL STATEMENTS & OTHERS 156 Registration No: 78 199201005296 (236800 - T) 22. TAX EXPENSE (continued) (e) The amounts of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are as follows: Group Company 2026 2025 2026 2025 RM’000 RM’000 RM’000 RM’000 Unutilised tax losses -Expires by 31 March 2028 6,358 8,147 - - -Expires by 31 March 2029 - 290 - - -Expires by 31 March 2030 - 56 - - -Expires by 31 March 2031 1,941 8,440 - - -Expires by 31 March 2032 14 14 - - -Expires by 31 March 2033 2,126 2,261 414 493 -Expires by 31 March 2034 3,046 3,046 478 478 -Expires by 31 March 2035 5,410 5,410 482 482 -Expires by 31 March 2036 5,254 - Unabsorbed capital allowances 272 309 179 132 Other deductible temporary differences 39 985 - - 24,460 28,958 1,553 1,585 Deferred tax assets of the Company and certain subsidiaries have not been recognised in respect of these items as it is not probable that taxable profit of the Company and the subsidiaries would be available against which the deductible temporary differences can be utilised. The amount and availability of these items to be carried forward up to the periods as disclosed above are subject to the agreement of the respective local tax authorities. 23. EARNINGS/(LOSS) PER ORDINARY SHARE (a) Basic Basic earnings/(loss) per ordinary share for the financial year is calculated by dividing the profit/(loss) for the financial year attributable to equity holders of the Company by the weighted average number of ordinary shares outstanding during the financial year. Group 2026 2025 Profit/(Loss) attributable to equity holders of the Company (RM’000) 12,151 (43,194) Weighted average number of ordinary shares in issue after deducting the treasury shares (’000) 165,605 145,329 Basic earnings/(loss) per ordinary share (sen) for: Profit/(Loss) for the financial year 7.34 (29.72) Diluted earnings/(loss) per ordinary share (sen) for: Profit/(Loss) for the financial year 7.34 (29.72)
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