NOTES TO THE FINANCIAL STATEMENTS (CONT’D) FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2025 94 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment The Group Malaysia Singapore Philippines Taiwan Indonesia Elimination Total 2025 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 24,077,639 13,999,918 1,119,092 198,716,446 464,977 - 238,378,072 - Right-of-use assets 3,918,431 5,107,990 3,459,695 17,653,445 645,669 - 30,785,230 - Deferred tax assets - - 21,479 3,012,018 - - 3,033,497 - Goodwill 33,760,856 - - - - - 33,760,856 - Other receivables - - - 826,445 - - 826,445 Current assets 295,382,800 44,270,884 22,595,523 605,403,319 337,835 26,889,680 994,880,041 Consolidated total assets 1,301,664,141 Liabilities Tax liabilities 1,687,887 1,865,554 108,151 29,469,640 - - 33,131,232 Segment liabilities 23,237,496 12,727,384 4,207,062 144,634,326 8,558,153 (14,818,658) 178,545,763 Consolidated total liabilities 211,676,995 Other Information Capital expenditure 1,031,113 1,077,460 302,043 40,332,802 - - 42,743,418 Depreciation 2,906,947 3,935,206 1,441,820 13,121,414 49,559 - 21,454,946 Other non-cash items - income 76,326 30,513 - 2,941,888 47,063 - 3,095,790 - expenses 8,143 1,145,446 33,170 8,199,032 570,195 - 9,955,986
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