ANNUAL REPORT 2025 FINANCIAL STATEMENTS 126 <-----Non-Distributable----> Distributable Employee Foreign Attributable Share Fair Exchange to Owners Non- Share Treasury Merger Option Value Translation Retained of the controlling Total Capital Shares Deficit Reserve Reserve Reserve Profits Company Interests Equity Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group At 1 April 2024 261,294 (78,811) (11,072) - 240 (172) 195,562 367,041 233 367,274 Profit after taxation for the financial year - - - - - - 115,549 115,549 127 115,676 Other comprehensive income for the financial year: - foreign currency translation differences - - - - - 547 - 547 (300) 247 Total comprehensive income for the financial year - - - - - 547 115,549 116,096 (173) 115,923 Contributions by and distributions to Owners of the Company - issuance of shares upon: (i) exercise of warrants 21 # - - - - - - # - # (ii) exercise of ESOS 4,065 - - - - - - 4,065 - 4,065 - purchase of treasury shares 22 - (11,013) - - - - - (11,013) - (11,013) - dividends 36 - - - - - - (57,157) (57,157) - (57,157) - recognition of ESOS expense 24 - - - 7,156 - - - 7,156 - 7,156 - ESOS exercised 24 643 - - (643) - - - - - - - transfer of lapsed ESOS options 24 - - - (1,378) - - 1,378 - - - Total transactions with owners 4,708 (11,013) - 5,135 - - (55,779) (56,949) - (56,949) Acquisition of a subsidiary - - - - - - - - 21,111 21,111 At 31 March 2025 266,002 (89,824) (11,072) 5,135 240 375 255,332 426,188 21,171 447,359 Note:- # - Amount less than RM1,000. Statements of Changes in Equity For The Financial Year Ended 31 March 2025 The annexed notes form an integral part of these financial statements.
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