Registration No. 200301030845 (633265-K) - 116 - 28. Taxation 2026 2025 2026 2025 RM RM RM RM Tax expenses recognised in profit or loss Current year provision: - Malaysian income tax 9,224,118 5,157,851 - - - Foreign tax 10,404 51,800 - - - Under/(Over) provision in prior years 1,335,430 (714,098) 1,009,053 365,922 -Withholding tax expenses 44 37,738 44 37,738 10,569,996 4,533,291 1,009,097 403,660 Deferred tax (Note 19): Origination and reversal of temporary differences 249,059 - - - (Over)/Under provision in prior years (47,899) 2,083,606 - - 201,160 2,083,606 - - 10,771,156 6,616,897 1,009,097 403,660 Group Company Malaysian income tax is calculated at the statutory tax rate of 24% of the estimated assessable profit for the financial year. Taxation for other jurisdictions is calculated at the rates prevailing in the respective jurisdictions. DESTINI BERHAD 229 ANNUAL REPORT 2026
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