Notes to the Financial Statements for the Financial Year Ended 30 September 2024 MKH BERHAD ANNUAL REPORT 2024 Laying The Foundation of Excellence Where People Matter Guided by Leadership, Inspired by People Delivering Value That Matters to People PG. 238 15. INVESTMENT IN SUBSIDIARIES (CONT’D) Non-controlling interests (Cont’d) The financial information of the subsidiaries that have material NCI before intra-group elimination are as follows: (Cont’d) Amona Metro Development Sdn. Bhd. PT Maju Kalimantan Hadapan∞ Alif Mesra Sdn. Bhd. Temara Pekeliling Sdn. Bhd. Vista Haruman Development Sdn. Bhd. MKH Property Ventures Sdn. Bhd. Amona MKH Ventures Sdn. Bhd. RM RM RM RM RM RM RM 2023 Assets and liabilities Non-current assets 114,000 266,939,894 38,900 114,000 - 106,077,582 - Current assets 23,718,213 155,480,422 24,290,754 21,767,337 22,020,611 204,759,410 10,062,253 Non-current liabilities - (21,570,810) - - - (42,760,390) - Current liabilities (9,709,771) (86,122,934) (10,930,695) (9,194,483) (4,332,780) (169,850,973) (4,018) Non-controlling interests (2,029,897) - - - - - - Net assets 12,092,545 314,726,572 13,398,959 12,686,854 17,687,831 98,225,629 10,058,235 Results Revenue 3,057,988 337,980,732 4,528,521 3,057,988 1,694,106 142,636,776 - Profit/(Loss) for the financial year 1,292,604 33,901,777 1,165,551 1,928,031 (354,730) 11,254,502 122,482 Total comprehensive income/(loss) for the financial year 1,292,604 35,009,744 1,165,551 1,928,031 (354,730) 11,254,502 122,482
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