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. 283 39. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2024 Property development and construction Plantation Hotel and property investment Trading Manufacturing Investment holding Non- reportable segments Elimination Total RM RM RM RM RM RM RM RM RM Other segment information (Cont’d) Intangible assets written off 2,910,371 - - - - - - - 2,910,371 Inventories written down 92,111 - - - - - - - 92,111 Inventories written off - 10,947 - - - - - - 10,947 Impairment loss on trade and other receivables - - 11,531 81,559 - - - - 93,090 Property, plant and equipment written off 7,691 787,320 - 6,019 - - - - 801,030 Provision for retirement benefit obligation - 4,965,494 - - - - - - 4,965,494 Provision for foreseeable loss 942,025 - - - - - - - 942,025 Loss/(Gain) on foreign exchange: Realised - 1,298,318 26,287 - (7,490) 5,062 (749) - 1,321,428 Unrealised - 755,353 - - - - 96,000 - 851,353 Impairment loss no longer required on trade and other receivables (8,672) - (81,666) (1,235) - - (367,002) - (458,575)

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