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BALANCE SHEET

	2019 (RM '000)	2020 (RM '000)	2021* (RM '000)	2022 (RM '000)	2023 (RM '000)
Non-Current Assets
Property, plant & equipment	108,638	114,096	121,948	121,502	121,350
Prepaid lease payments	22,612
Intangible assets				2,339	1,699
Right-of use-assets		97,021	85,424	124,820	113,123
Investment properties	18,025	17,425	2,605
Investment in associates	29,044	35,044	41,398	33,585	33,729
Goodwill arising from consolidation		3,455	3,250	29,173	29,173
Loan to an associate	2,000	2,050	1,000
Other investments				82,500	69
Investment in redeemable convertible preference share	500	500	500		2,160
Investment in convertible bonds
Deferred tax assets					1,683
Total Non-Current Assets	180,819	269,591	256,124	311,502	302,986

Current Assets
Inventories- at cost	1,466	1,223	1,847	2,832	2,906
Trade receivables	51,539	72,156	64,249	60,170	59,416
Other receivables and prepaid expenses	22,777	23,656	24,482	37,405	30,430
Tax recoverable	19,331	21,746	15,952	23,425	14,839
Loan to an associate			1,050		2,384
Short term funds	12,200	78,768	93,927	19,405	100
Deposits with licensed banks	237,443	151,077	150,323	164,771	149,441
Cash and bank balances	30,059	37,839	29,945	42,514	45,116
Total Current Assets	374,816	386,466	381,776	354,752	304,633
Total Assets	555,635	656,056	637,900	666,254	607,620
Capital and Reserves
Issued capital	337,888	337,896	337,896	337,896	337,896
Treasury shares		-905	-20,949	-22,928	-27,634
Reserves	141,277	146,189	164,959	148,047	106,141
Non-controlling interests		13,246	14,418	27,194	23,286
Total Equity	479,164	496,427	496,324	490,209	439,690

Non-Current Liabilities
Hire-purchase payables - non-current portion	20,466	10,722	5,819	4,020	676
Bank borrowings		54	1,583	2,512	1,062
Lease liabilities		60,056	47,843	92,308	83,191
Provision for retirement benefits	321	638	828	635	800
Provision for restoration costs					794
Deferred tax liabilities	6,273	6,627	9,165	3,147	2,462
Total Non-Current Liabilities	27,060	78,096	65,238	103,556	88,985
Current Liabilities
Trade payables	2,881	11,047	12,179	12,712	12,537
Other payables and accrued expenses	26,189	33,370	34,190	36,638	47,651
Provision for restoration costs					323
Hire-purchase payables - current portion	19,722	18,811	8,723	6,468	3,596
Tax liabilities	619	263	355	1,564	1,181
Bank borrowings		888	684	1,526	1,470
Lease liabilities		17,154	20,208	13,435	12,188
Total Current Liabilities	49,411	81,533	76,339	72,489	78,944
Total Liabilities	76,471	159,630	141,576	176,045	167,930
Total Equity and Liabilities	555,635	656,056	637,900	666,254	607,620

*During the financial period, the Group and the Company have changed its financial year end from 30 June to 31 December.
Accordingly, the financial statements of the Group and of the Company for the current financial period are drawn up for a
period of eigtheen (18) months from 1 July 2020 to 31 December 2020.

BALANCE SHEET

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