NOTES TO THE FINANCIAL STATEMENTS (CONT’D) FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2025 97 4. OPERATING SEGMENTS (CONT’D) Other significant non-cash expenses/(income) consists of the following: The Group 2025 2024 RM RM Inventories written down 84,623 290,040 Unrealised loss on foreign exchange 9,843,583 256,799 Property, plant and equipment written off 27,780 143,635 9,955,986 690,474 Reversal of allowance for impairment losses on trade receivables (47,063) - Reversal of inventories previously written down (11,875) - Gain on disposal of property, plant and equipment (25,137) - Gain on disposal of short-term investments - (129,802) Unrealised gain on foreign exchange (69,827) (4,465,036) Fair value gain on short-term investments (2,941,888) (1,614,770) (3,095,790) (6,209,608) Major customers The major customers with revenue equal to or more than 10% of the Group’s total revenue are as follows: Revenue Segment 2025 2024 RM RM Customer 1 220,435,647 200,081,905 Taiwan Customer 2 97,926,077 70,086,541 Taiwan 5. REVENUE The Group The Company 2025 2024 2025 2024 RM RM RM RM Revenue from Contracts with Customers Recognised at a point in time Provision of services 569,787,963 535,171,205 - - Sale of goods 37,971,781 34,033,386 - - 607,759,744 569,204,591 - - Revenue from Other Sources Dividend income from subsidiaries - - 46,478,306 51,230,084 Management fee from subsidiaries - - 30,000 30,000 - - 46,508,306 51,260,084
RkJQdWJsaXNoZXIy NDgzMzc=