STATEMENTS OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025 The Group The Company 2025 2024 2025 2024 Note RM RM RM RM EQUITY AND LIABILITIES Capital and Reserves Share capital 28 654,458,655 654,458,655 654,458,655 654,458,655 Treasury shares 28 (11,694,217) (11,139,790) (11,694,217) (11,139,790) Reserves 29 1,228,331,487 1,182,791,712 634,701,888 610,404,997 Reserves of disposal group classified as held for sale 9 8,085,794 - - - Equity attributable to owners of the parent 1,879,181,719 1,826,110,577 1,277,466,326 1,253,723,862 Non-controlling interests 16 281,689,503 288,543,334 - - Total Equity 2,160,871,222 2,114,653,911 1,277,466,326 1,253,723,862 Non-Current Liabilities Deferred tax liabilities 20 44,578,817 44,433,818 153,219 114,428 Provisions 30 19,617,911 18,731,306 - - Payables and accruals 31 183,442,596 277,735,199 - - Lease liability 32 19,900,682 19,554,814 - - Loans and borrowings 33 84,971,905 121,493,460 - - Total Non-Current Liabilities 352,511,911 481,948,597 153,219 114,428 Current Liabilities Provisions 30 28,948,074 21,904,397 - - Contract liabilities 24 2,222,434 13,950,359 - - Payables and accruals 31 429,800,675 474,516,936 1,279,413 1,126,199 Lease liability 32 422,243 441,287 - - Loans and borrowings 33 398,735,677 312,836,948 220,553,425 175,903,887 Current tax liabilities 8,834,605 4,631,101 - - 868,963,708 828,281,028 221,832,838 177,030,086 Liabilities of disposal group classified as held for sale 9 5,162,841 - - - Total Current Liabilities 874,126,549 828,281,028 221,832,838 177,030,086 Total Liabilities 1,226,638,460 1,310,229,625 221,986,057 177,144,514 Total Equity and Liabilities 3,387,509,682 3,424,883,536 1,499,452,383 1,430,868,376 Net assets per share (RM) 3.26 3.16 The accompanying notes form an integral part of the financial statements. 6 Financial Insights Through Numbers 1 3 5 2 4 7 PG | 167 ANNUAL REPORT 2025 MKH BERHAD
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