Zetrix AI Berhad Annual Report 2025

ADDITIONAL COMPLIANCE INFORMATION (cont’d) The status of the proceeds raised from the Private Placement 2 amounting to RM22.82 million is as follows: No. Details of Utilisation Estimated utilisation timeframe upon completion Proposed utilisation of Private Placement 2 (RM’000) Actual proceeds raised from the Proposed Private Placement 2 (RM’000) Actual utilisation (RM’000) Balance (RM’000) 1 Development of blockchain infrastructure in Malaysia Within 24 months 110,000 7,819 - 7,819 2 Development of blockchain applications and associated agentic Artificial Intelligence Within 24 months 165,000 7,819 - 7,819 3 Working capital Within 24 months 22,300 6,702 - 6,702 4 Estimated expenses for the Proposed Private Placement Within 1 month 6,800 477 477 - Total 304,100 22,817 477 22,340 2. AUDIT & NON-AUDIT FEES For FY2025, the audit and non-audit fees paid/payable to the external auditors are detailed in the table below: Group (RM) Company (RM) Audit Fees 718,500 118,000 Non-Audit Fees 10,000 10,000 Total 728,500 128,000 3. MATERIAL CONTRACTS There were no material contracts entered into by the Group during FY2025 involving the interests of the Directors and major shareholders. 4. CONTRACT RELATING TO LOANS There were no material contracts relating to loans entered into by the Group during FY2025 involving Directors and major shareholders. 290

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