Zetrix AI Berhad Annual Report 2025

NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2025 (cont’d) 3. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Buildings Office and communication equipment Computers Software Motor vehicles Office furniture and renovation Capital work-inprogress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Company Cost At 1 January 2024 88,206 44,411 13,365 4,219 540 41,269 26,102 218,112 Additions - 22,910 9 # - 9 - 22,928 Transfer to investment properties (7,286) - - - - - - (7,286) At 31 December 2024 80,920 67,321 13,374 4,219 540 41,278 26,102 233,754 Additions - 815 84 - - 1,659 - 2,558 Disposal to a subsidiary - (22,750) - - - - - (22,750) At 31 December 2025 80,920 45,386 13,458 4,219 540 42,937 26,102 213,562 Accumulated depreciation At 1 January 2024 10,941 28,070 12,974 2,987 540 25,373 - 80,885 Charge for the financial year 1,617 3,389 196 334 - 3,841 - 9,377 Transfer to investment properties (959) - - - - - - (959) At 31 December 2024 11,599 31,459 13,170 3,321 540 29,214 - 89,303 Charge for the financial year 1,618 3,425 101 306 - 3,859 - 9,309 At 31 December 2025 13,217 34,884 13,271 3,627 540 33,073 - 98,612 Accumulated impairment losses At 1 January 2024/31 December 2024/ 31 December 2025 - - - - - - 26,102 26,102 Carrying amount At 31 December 2025 67,703 10,502 187 592 - 9,864 - 88,848 At 31 December 2024 69,321 35,862 204 898 - 12,064 - 118,349 # - represents an amount equal to less than RM1,000 FINANCIAL STATEMENTS 221

RkJQdWJsaXNoZXIy NDgzMzc=