| Schedule of Customer Concentration |
For the period ended June 30,
2025, the Company generated total revenue of RM 47,867,433, of which three customers accounted for more than 56% of the
Company’s total revenue.
| | |
For the six months ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Revenues | | |
Percentage of
revenues | | |
Trade receivables | |
| | |
RM | | |
RM | | |
% | | |
% | | |
RM | | |
RM | |
| SM Prominent Sdn Bhd | |
| 10,558,412 | | |
| 6,486,237 | | |
| 22.06 | | |
| 33.00 | | |
| 2,827,798 | | |
| 1,246,548 | |
| KLC Ventures Sdn Bhd | |
| 6,976,853 | | |
| 2,412,767 | | |
| 14.58 | | |
| 12.28 | | |
| 880,025 | | |
| 467,595 | |
| Dencity Group Sdn Bhd | |
| - | | |
| 1,687,367 | | |
| - | | |
| 8.58 | | |
| - | | |
| 500,000 | |
| Rams Solutions Sdn Bhd | |
| 9,426,101 | | |
| - | | |
| 19.69 | | |
| - | | |
| - | | |
| - | |
| Total | |
| 26,961,366 | | |
| 10,586,371 | | |
| 56.33 | | |
| 53.86 | | |
| 3,707,823 | | |
| 2,214,143 | |
|
| Schedule of Vendor Concentration |
For the period ended June 30,
2025, the Company incurred cost of sale of RM 38,335,906, of which two vendors accounted for more than 67% of the Company’s
total cost of sale.
| | |
For the six months ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Cost of sale | | |
Percentage of
cost of sales | | |
Accounts
payable, trade | |
| | |
RM | | |
RM | | |
% | | |
% | | |
RM | | |
RM | |
| Vendor A | |
| 10,282,944 | | |
| 7,274,889 | | |
| 40.03 | | |
| 48.67 | | |
| - | | |
| - | |
| Vendor B | |
| 15,345,772 | | |
| 2,793,236 | | |
| 26.82 | | |
| 18.69 | | |
| 316,000 | | |
| - | |
| Total | |
| 25,628,716 | | |
| 10,068,125 | | |
| 66.85 | | |
| 67.36 | | |
| 316,000 | | |
| - | |
|