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KOSSAN STRETCHING LIMITS SINCE 1979 KOSSAN RUBBER INDUSTRIES BHD Company No. 197901003918 ( 48166 - W ) ( Incorporated in Malaysia ) CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ASSETS Non - Current Assets Property , plant & equipment Investment properties Other investments Goodwill on consolidation Intangible assets 23,008 UNAUDITED AS AT 30/06/2026 RM ' 000 1,755,262 AUDITED AS AT 31/12/2025 RM ' 000 1,707,367 27,403 371 371 4,926 4,926 1,028 1,089 Right - of - use assets 79,743 79,291 1,864,338 1,820,447 Current Assets Inventories 325,094 261,481 Trade receivables 395,061 231,003 Derivative financial assets 9,730 Current tax assets 17,275 120,416 Other receivables 82,553 59,058 Other investments 1 702,298 667,784 Cash and bank balances 957,303 920,326 2,479,584 2,269,798 4,343,922 4,090,245 TOTAL ASSETS EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 323,885 Reserves 3,480,019 323,885 3,384,290 3,803,904 3,708,175 Non - controlling interests Total Equity 23,603 3,827,507 22,789 3,730,964 Non - Current Liabilities Deferred tax liabilities 111,111 114,194 Lease liabilities 3,005 13,040 114,116 127,234 Current Liabilities Trade and other payables Derivative financial liabilities Lease liabilities Bank borrowings Current tax liabilities Total liabilities 325,920 209,552 18,040 13,059 3,006 22,764 18,464 22,516 1,025 402,299 232,047 516,415 359,281 TOTAL EQUITY AND LIABILITIES 4,343,922 4,090,245 Net assets per share ( sen ) 150.54 146.18 The Condensed Consolidated Statements of Financial Position should be read in conjunction with the Audited Financial Statements for the year ended 31 December 2025 1 Other Investments in current assets represents investments in money market with a redemption notice of one ( 1 ) business day and has insignificant risk in the underlying assets invested .