Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 Cash flows from operating activities Profit before tax 868,576 719,234 225,586 227,027 Adjustments for: Amortisation of development costs 40,162 20,273 10,200 10,200 Allowance for expected credit losses on: - financing receivables 485 404 - - - trade receivables 121 1 - - Bad debts written off - 728 - - Deposit received forfeited (61) (43) - - Depreciation of property, plant and equipment 33,858 27,536 9,309 9,377 Depreciation of investment properties 1,479 1,784 3,525 3,528 Depreciation of right-of-use assets 8,318 6,987 483 424 Dividend income from a subsidiary - - (350,000) (325,000) Dividend income from other investments (240) (1,180) - - Fair value loss/(gain) on digital assets 16 (43) - - Property, plant and equipment written off 119 163 - - Fair value loss/(gain) on other investments D 18,714 (15,602) - - Gain on disposal of a subsidiary 7(f) - (17,650) - - Gain on disposal of property, plant and equipment (166) (18) - - Gain on derecognition of an associate (3) - - - Gain on modification of lease contract (13) - - - Gain on early termination of lease contract (8) - - - Reversal of allowance for expected credit losses on: - trade receivables (1) (15) - - - financing receivables (204) (127) - - Inventories written down 34 1 - - Reversal of inventories written down (14) (45) - - Share of result of associates - 2 - - Share of result of joint ventures (1,162) (690) - - Unrealised loss/(gain) on foreign exchange 33 (14) 4 (1) Interest expenses 83,211 66,858 77,966 61,411 Interest income (552) (1,567) (5,408) (7,594) Operating profit/(loss) before working capital changes carried forward 1,052,702 806,977 (28,335) (20,628) STATEMENTS OF CASH FLOWS For the Financial Year Ended 31 December 2025 206
RkJQdWJsaXNoZXIy NDgzMzc=