ADDITIONAL INFORMATION FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 UTILISATION OF PROCEEDS There were no new proceeds raised during the financial year ended 31 March 2023. AUDIT AND NON-AUDIT FEES The amount of audit and non-audit fees paid/payable to the external auditors or their affiliated companies by Matrix for the financial year ended 31 March 2023 as shown below:- The Group RM The Company RM Audit Fees 714,000 70,000 Non-Audit Fees * 202,000 23,000 * Non-audit fees comprise taxation services and review of Statement on Risk Management and Internal Control. MATERIAL CONTRACTS INVOLVING DIRECTORS AND SUBSTANTIAL SHAREHOLDERS Matrix and its subsidiary companies have not entered into any material contracts outside the ordinary course of business, involving Directors and substantial shareholders for the financial year ended 31 March 2023. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 244 ADDITIONAL INFORMATION
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