MKH Annual Report 2024

Notes to the Financial Statements for the Financial Year Ended 30 September 2024 Sustaining Lives, Empowering Communities Governance That Inspires Confidence Financial Insights Through Numbers Empowering Ownership PG. 207 8. TAX EXPENSE The Group The Company 2024 2023 2024 2023 RM RM RM RM Current tax Malaysia: Current financial year 21,726,569 19,706,307 218,900 225,000 Under/(Over) provision in prior financial year 697,396 (162,630) (1,334) 4,269 Overseas: Current financial year 19,179,461 14,567,657 - - Under/(Over) provision in prior financial year 722,678 (1,710,657) - - 42,326,104 32,400,677 217,566 229,269 Deferred tax: Origination and reversal of temporary differences 2,842,701 1,392,147 - - (Over)/Under provision in prior financial year (2,409,246) 2,125,932 - - 433,455 3,518,079 - - Total tax expense recognised in profit or loss 42,759,559 35,918,756 217,566 229,269 Deferred tax related to other comprehensive income (Note 19): Remeasurement gain/(loss) on defined benefit plans 239,304 (61,583) - -

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