Dagang NeXchange Berhad Annual Report 2025

Group Company Note 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Liabilities Deferred tax liabilities 11 594,161 766,103 - - Contract liabilities 13 290,506 270,964 - - Loans and borrowings 20 25,911 8,730 - - Provisions 21 9,244 6,553 - - Lease liabilities 22 113 713 - - Provision for decommissioning costs 23 352,990 425,383 - - Total non-current liabilities 1,272,925 1,478,446 - - Contract liabilities 13 114,000 180,685 - - Trade and other payables 24 252,382 236,432 5,307 6,016 Loans and borrowings 20 108,498 124,586 105,000 105,000 Lease liabilities 22 1,300 844 - - Amount due to subsidiaries 15 - - 68,817 67,169 Current tax liabilities 3,043 1,060 - - Total current liabilities 479,223 543,607 179,124 178,185 Total liabilities 1,752,148 2,022,053 179,124 178,185 Total equity and liabilities 3,453,637 4,214,303 1,105,895 1,081,944 The notes on pages 143 to 225 are an integral part of these financial statements. STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025 135 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING

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