272 KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 35. CREDIT LOSS (EXPENSE)/REVERSAL (CONT’D.) Group (cont’d.) (a) Movements in ECL on debt instruments and loans, advances and financing (cont’d.): 2024 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 Debts instruments at FVOCI (Note 7(a)) 921 - - 921 Debts instruments at amortised cost (Note 7(b)) (1,154) - - (1,154) Loans, advances and financing (Note 9.2) (266) 1,991 (2,396) (671) Loan commitments 42 - - 42 Recoveries from share margin financing - - 4,937 4,937 Credit loss (expense)/reversal (457) 1,991 2,541 4,075 (b) Movements in ECL on other financial assets: 2025 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) (31) (3,478) (3,509) Other debtors (Note 11.1) (344) 8,860 8,516 Credit loss (expense)/reversal (375) 5,382 5,007 2024 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) 28 (15,572) (15,544) Other debtors (Note 11.1) (466) (42,342) (42,808) Credit loss expense (438) (57,914) (58,352)
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