321 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 06 / FINANCIAL STATEMENTS 01 02 03 04 05 07 08 09 51. FINANCIAL RISK MANAGEMENT (CONT’D.) (a) Credit risk (cont’d.) (iv) Ageing analysis of financial assets which are past due but not impaired Less than 1 month RM’000 1 to 12 months RM’000 >12 months RM’000 Total RM’000 Group and Bank 2025 Share margin financing - 18,627 - 18,627 Other assets - - 3,005 3,005 Total - 18,627 3,005 21,632 2024 Share margin financing - 8,498 - 8,498 Corporate loans 13,247 - - 13,247 Other assets - - 3,005 3,005 Total 13,247 8,498 3,005 24,750 (v) Estimated value of collateral and other charges related to financial assets that are past due and individually impaired Cash and securities RM’000 Real estate RM’000 Other RM’000 Total value of collateral RM’000 Credit exposure RM’000 Unsecured portion of credit exposure RM’000 Group 2025 Loans, advances and financing Term loans 6,051 10,000 - 16,051 13,000 - Share margin financing 22,444 355 - 22,799 38,273 15,474 Others 87,720 50,237 - 137,957 23,452 - Balances due from clients and brokers 27,555 27,670 - 55,225 68,616 13,391 Other assets - - 5,999 5,999 62,448 56,449 143,770 88,262 5,999 238,031 205,789 85,314 2024 Loans, advances and financing Share margin financing 32,191 761 - 32,952 38,644 5,692 Balances due from clients and brokers 20,703 15,862 - 36,565 70,727 34,162 Other assets - - 9,183 9,183 84,998 75,815 52,894 16,623 9,183 78,700 194,369 115,669
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