Zetrix AI Berhad Annual Report 2025

NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2025 (cont’d) 15. OTHER RECEIVABLES Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Non-trade receivables (a) 156,241 46,255 6,568 16,317 Less: Allowance for ECLs (15) (15) - - 156,226 46,240 6,568 16,317 Deposits (b) 303,487 288,434 142,555 99,478 Prepayments 5,483 3,971 4,378 2,976 Goods and services tax (“GST”) receivable 297 297 - - 465,493 338,942 153,501 118,771 Movements in the allowance for ECLs are as follows: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 At beginning/end of the financial year 15 15 - - The Group’s and the Company’s non-trade receivables and deposits included the following items: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 (a) (i) Performance guarantee placed with gateway and digital asset provider 145,950 19,241 5,267 1,688 (ii) Performance bond 99 99 - - (iii) Dividend receivable 680 680 - - (b) (i) Purchase of property, plant and equipment and development costs 300,311 284,241 140,811 97,711 16. AMOUNT DUE FROM/(TO) SUBSIDIARIES Company 2025 2024 RM’000 RM’000 Amount due from subsidiaries Trade (1,847) 337,432 Non-trade 2,556,817 1,519,360 2,554,970 1,856,792 252

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