NOTES TO THE FINANCIAL STATEMENTS Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 (Loss)/Profit before tax is arrived at after charging: (continued) Loss on foreign exchange: - realised 9,643 7,601 3 3 - unrealised 7,787 18,876 149 2,985 Loss on lease modification 110 - - - Personnel expenses: - contributions to Employees Provident Fund 20,548 24,582 1,727 1,272 - wages, salaries and others 192,702 194,598 13,789 16,995 - share options expenses 3,675 2,037 1,389 923 30. TAX (CREDIT)/EXPENSE Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Recognised in profit or loss Current tax expense - Current year 22,840 23,174 3,162 4,374 - (Over)/Under provision in prior year (821) 139 (835) (209) Total current tax expense 22,019 23,313 2,327 4,165 Deferred tax (Note 11) - Current year (116,783) (13,544) - - - Over provision in prior year (99) - - - Total deferred tax credit (116,882) (13,544) - - Total tax (credit)/expense (94,863) 9,769 2,327 4,165 29. (LOSS)/PROFIT BEFORE TAX (CONTINUED) 191 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING
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