Zetrix AI Berhad Annual Report 2025

Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 EQUITY Share capital 22 1,304,784 1,024,711 1,304,784 1,024,711 Treasury shares 23 (50,725) (81,643) (50,725) (81,643) Reserves 24 2,478,590 1,900,824 379,901 435,502 Equity attributable to owners of the Company 3,732,649 2,843,892 1,633,960 1,378,570 Non-controlling interests (“NCI”) (5,488) (2,692) - - Total equity 3,727,161 2,841,200 1,633,960 1,378,570 LIABILITIES Non-current liabilities Loans and borrowings 25 1,236,388 1,142,087 1,230,430 1,117,103 Lease liabilities 26 8,070 15,469 102 293 Deferred tax liabilities 27 6,932 8,529 - 1,910 1,251,390 1,166,085 1,230,532 1,119,306 Current liabilities Loans and borrowings 25 444,769 122,817 386,959 73,393 Lease liabilities 26 10,697 10,328 344 384 Trade payables 28 24,605 29,563 2,633 2,374 Other payables 29 95,467 73,027 49,986 29,694 Contract liabilities 30 869 3,284 - - Amount due to subsidiaries 16 - - 8,159 7,050 Amount due to associates 17 324 328 - - Amount due to joint ventures 18 294 - 294 - Tax payable 349 13 - 13 577,374 239,360 448,375 112,908 Total liabilities 1,828,764 1,405,445 1,678,907 1,232,214 Total equity and liabilities 5,555,925 4,246,645 3,312,867 2,610,784 # - represents an amount less than RM1,000. STATEMENTS OF FINANCIAL POSITION As at 31 December 2025 (cont’d) The accompanying notes form an integral part of the financial statements. FINANCIAL STATEMENTS 201

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