| Schedule of Trade and Other Payables |
| | |
As of
December 31,
2024 | | |
As of
December 31,
2025 | |
| | |
MYR | | |
MYR | | |
USD | |
| Trade payables (note (a)) | |
| 14,089,238 | | |
| 20,293,263 | | |
| 5,003,269 | |
| Other payable and accruals | |
| 1,832,975 | | |
| 6,229,993 | | |
| 1,535,994 | |
| Wages payable | |
| 200,235 | | |
| 21,529 | | |
| 5,308 | |
| Interest payable of RCPS (note (b)) | |
| 1,072,266 | | |
| 530,365 | | |
| 130,761 | |
| Total trade and other payables (note (c)) | |
| 17,194,714 | | |
| 27,075,150 | | |
| 6,675,332 | |
(a) An aging analysis of the trade payables as of December 31, 2024 and 2025 are as follows: | (b) | The interest payable of RCPS is calculated based on the weighted average principal of RCPS and the related effective interest rate. AI RCPS bear an effective interest rate of 14.0% (note 12). |
| (c) | All the trade and other payables classified as current are expected to be settled within one year or are repayable on demand. |
|
| Schedule of Aging Analysis of Trade Payables |
An aging analysis of the trade payables as of December 31, 2024 and 2025 are as follows:
| | |
As of
December 31,
2024 | | |
As of
December 31,
2025 | |
| | |
MYR | | |
MYR | | |
USD | |
| Within 3 months | |
| 13,892,154 | | |
| 17,836,677 | | |
| 4,397,602 | |
| More than 3 months but within 6 months | |
| 1,226 | | |
| 1,073,750 | | |
| 264,731 | |
| More than 6 months but within 1 year | |
| 139,580 | | |
| – | | |
| – | |
| More than 1 year | |
| 56,278 | | |
| 1,382,836 | | |
| 340,936 | |
| Total trade payables | |
| 14,089,238 | | |
| 20,293,263 | | |
| 5,003,269 | |
|