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Trade and Other Payables

12 Months Ended

Jun. 30, 2025

11.

Trade and other payables

	June 30, 2024		June 30, 2025		June 30, 2025
	RM		RM		USD

Non-current
Loans from a related party (Note 20)		1,651,825		-		-

Current
Trade payables – third parties		969,110		1,332,108		316,535
Loans from a related party (Note 20)		1,887,800		-		-
Amount due to related parties, net (Note 20)		128,523		338,786		80,502
Advances from a related party (Note 20)		5,250,465		5,149,801		1,223,696
Other payables		289,091		230,340		54,733
Provision		48,000		48,000		11,406
Accrued expenses		3,585,167		1,035,151		245,973
		12,158,156		8,134,186		1,932,845
		13,809,981		8,134,186		1,932,845

Trade payables are non-interest bearing and are normally settled on 30 to 90 days’ (2024: 30 to 90 days’) credit term.

Accrued expenses mainly consisted of staff cost, interest payables, freight charges and professional fees.

Amount due to related parties is unsecured, non-interest bearing and repayment on demand.

Advances from a related party are non-trade in nature, unsecured and non-interest bearing. The advances were used to finance the Company’s proposed IPO on Nasdaq Capital Market.

The provision pertained to estimated costs of dismantlement, removal or restoration of leased properties to its original condition as stipulated in the terms and conditions of the lease contracts.

Loans from a related party are unsecured, bear interest at 4.5% (2024: 4.5%) per annum and expected to be settled in cash. The loans were fully settled in January 2025.

The currency profiles of the Company’s trade and other payables as at the end of each reporting period are as follows:

	June 30, 2024		June 30, 2025		June 30, 2025
	RM		RM		USD
Malaysian Ringgit		1,130,946		1,117,336		265,501
United States Dollar		12,295,728		5,805,035		1,379,392
Euro		255,478		523,228		124,330
Singapore Dollar		-		13,730		3,263
Japanese Yen		-		104,641		24,865
Others		127,829		570,216		135,494
		13,809,981		8,134,186		1,932,845