MKH Annual Report 2023

180 MKH BERHAD | ANNUAL REPORT 2023 8. TAX EXPENSE The Group The Company 2023 2022 2023 2022 RM RM RM RM Current tax Malaysia: Current financial year 19,706,307 23,447,195 225,000 1,599,400 (Over)/Under provision in prior financial year (162,630) 584,784 4,269 25,676 Overseas: Current financial year 14,567,657 17,009,279 - - Over provision in prior financial year (1,710,657) - - - 32,400,677 41,041,258 229,269 1,625,076 Deferred tax: Origination and reversal of temporary differences 1,392,147 3,640,542 - - Under/(Over) provision in prior financial year 2,125,932 (2,175,063) - - 3,518,079 1,465,479 - - Total tax expense recognized in profit or loss 35,918,756 42,506,737 229,269 1,625,076 Deferred tax related to other comprehensive income (Note 19): Remeasurement (loss)/gain on defined benefit plans (61,583) 298,597 - - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023

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