Balance Sheet

FY Ended 31 May	FY2021 RM’000	FY2022 RM’000	FY2023 RM’000	FY2024 RM’000	FY2025 RM’000
Equipment	13,197	7,842	4,182	9,121	13,767
Right-of-use assets	17,763	15,800	18,210	14,944	22,425
Other investment	26,000	26,000	–	30,758	30,563
Goodwill	8,931	8,931	8,931	8,931	8,931
Deferred tax assets	1,219	1,821	2,152	1,977	1,702
Total non-current assets	67,110	60,394	33,475	65,731	77,388

Inventories	2,142	1,793	2,690	2,935	2,817
Trade receivables	1,116	1,479	1,275	965	1,590
Other receivables, deposits and prepayments	10,231	11,021	2,831	7,312	13,127
Current tax assets	683	23	–	–	4,601
Short-term investments	2,099	12,072	27,050	128,416	121,449
Fixed deposits with a licensed bank	627	958	8,580	–	–
Cash and bank balances	8,226	19,338	19,952	22,906	34,432
Total current assets	25,124	46,684	62,378	162,535	173,420
Total Assets	92,234	107,078	95,853	228,266	250,807

Share capital	6,076	4,098	5,528	119,753	119,753
Retained profits	4,839	13,583	23,064	44,618	55,971
Reorganisation reserve	22,669	22,669	22,499	22,499	22,499
Foreign exchange translation reserve	126	117	506	564	(185)
Equity attributable to owners of the Company	33,710	40,467	51,597	187,434	198,038
Non-controlling interests	14,861	18,500	2,958	2,346	6,109
Total Equity	48,571	58,967	54,555	189,780	204,146

Lease liabilities	16,597	14,537	16,430	13,394	21,659
Term loans	10,153	8,844	3,029	–	–
Deferred tax liabilities	109	224	144	–	–
Provision for restoration costs	418	638	1,073	1,091	1,227
Total non-current liabilities	27,277	24,243	20,676	14,486	22,886

Trade payables	1,758	2,109	3,159	2,518	2,808
Other payables and accruals	3,433	5,253	4,881	6,595	5,702
Contract liabilities	3,046	4,713	5,186	6,777	8,329
Amount owing to directors	102	102	49	–	–
Lease liabilities	2,010	2,171	2,429	2,686	1,848
Term loans	5,544	4,792	1,320	–	–
Dividend payable	–	2,900	–	–	–
Current tax liabilities	492	1,828	3,598	5,425	5,089
Total current liabilities	16,385	23,868	20,622	24,000	23,775
Total Liabilities	43,662	48,111	41,298	38,486	46,661
Total equity and liabilities	92,234	107,078	95,853	228,266	250,807

Balance Sheet

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