v3.26.3
Unaudited Interim Condensed Consolidated Statement of Financial Position
Jun. 30, 2026
MYR (RM)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
MYR (RM)
Non-current assets      
Plant and equipment RM 40,655,721 $ 9,955,365 RM 39,086,576
Right-of-use assets 1,234,159 302,208 1,410,228
Prepayments 51,742,427 12,670,167 51,058,607
Total non-current assets 93,632,307 22,927,740 91,555,411
Current assets      
Trade receivables, net 20,834,160 5,101,660 9,975,198
Other receivables 681,895 166,976 508,958
Prepayments 5,377,257 1,316,729 3,761,758
Cash and short term deposits 14,017,250 3,432,403 10,861,937
Amount due from director 6,134,656 1,502,193
Total current assets 47,045,218 11,519,961 25,107,851
Total assets 140,677,525 34,447,701 116,663,262
Current liabilities      
Trade payables 6,411,187 1,569,906 335,070
Other payables 1,955,754 478,905 1,749,353
Provisions 25,296 6,194 25,296
Tax payable 5,117,937 1,253,229 5,143,639
Lease liabilities 330,501 80,930 323,500
Bank borrowings 1,227,285 300,525 1,173,088
Total current liabilities 15,067,960 3,689,689 8,749,946
Non-current liabilities      
Lease liabilities 870,887 213,254 1,036,738
Bank borrowings 3,239,408 793,235 3,859,445
Deferred tax liabilities 1,159,820 284,005 1,005,135
Total non-current liabilities 5,270,115 1,290,494 5,901,318
Total liabilities 20,338,075 4,980,183 14,651,264
Equity      
Share capital, 10,800,000 common shares issued and outstanding with no par value, unlimited authorized share 1,145,780 280,567 1,145,780
Issuance of 8,850,000 ordinary shares with no par value 77,333,584 18,936,673 77,333,584
Issuance of 3,100,000 ordinary shares with no par value 13,389,952 3,278,797
Reserves 3,280,388 803,269 3,280,388
Retained earnings 24,296,019 5,949,365 19,451,649
Shareholders’ equity 119,445,723 29,248,671 101,211,401
Non-controlling interest 893,727 218,847 800,597
Total equity 120,339,450 29,467,518 102,011,998
Total liabilities and equity RM 140,677,525 $ 34,447,701 RM 116,663,262