166 KIMLUN CORPORATION BERHAD • NOTES TO THE FINANCIAL STATEMENTS 200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 9. Income tax expense Major components of income tax expense 2025 2024 2025 2024 RM RM RM RM Statements of comprehensive income: Current income tax: - Malaysian income tax 38,527,537 6,770,996 447,000 173,000 - (Over)/underprovision in prior years (3,036,227) 179,220 (2,630) 1,180 - Foreign income tax 136,922 128,567 - - 35,628,232 7,078,783 444,370 174,180 Deferred tax (Note 28): - Origination and reversal of temporary differences (202,796) 10,400,525 - - - (Over)/underprovision in prior years (4,146,285) 137,296 - - (4,349,081) 10,537,821 - - Income tax expense recognised in profit or loss 31,279,151 17,616,604 444,370 174,180 Domestic income tax is calculated at the Malaysian statutory tax rate of 24% (2024: 24%) of the estimated assessable profit for the year. The major components of income tax expense for the years ended 31 December 2025 and 2024 are: Company Group - 46 -
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