NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 17. INVESTMENT IN ASSOCIATES (CONT'D) The following table summarises the information of the Group’s material associate, adjusted for any differences in accounting policies and reconciles the information to the carrying amount of the Group’s interest in the associate. The Group DHSB PHMMSB RMSB SMMSB RM RM RM RM 2025 Non-current assets 2,628,957 244,857 50 - Current assets 178,722,237 55,126,805 3,532,419 1,338,869 Non-current liabilities (31,116,124) - - - Current liabilities (103,306,295) (30,307,792) (166,859) (318,293) Net assets 46,928,775 25,063,870 3,365,610 1,020,576 Results Revenue 39,683,133 17,755,920 - 5,050,537 Profit/(Loss) for the financial year 31,583,045 204,313 (125,797) 357,731 Total comprehensive income/ (loss) for the financial year 31,583,045 204,313 (125,797) 357,731 2024 Non-current assets 3,388,696 319,354 51 - Current assets 194,149,924 84,880,426 3,572,546 2,562,994 Non-current liabilities (147,689,275) - - - Current liabilities (34,503,615) (60,340,225) (81,192) (1,900,150) Net assets 15,345,730 24,859,555 3,491,405 662,844 Results Revenue 40,096,229 94,731,755 - 6,944,718 Profit/(Loss) for the financial year 11,205,713 4,493,635 (265,010) 518,318 Total comprehensive income/ (loss) for the financial year 11,205,713 4,493,635 (265,010) 518,318 PG | 242 ANNUAL REPORT 2025 MKH BERHAD
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