Wasco Berhad Integrated Annual Report 2025

303 SECTION 6 FINANCIAL STATEMENTS INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 36 SIGNIFICANT RELATED PARTY DISCLOSURES (CONTINUED) Significant outstanding balances with related parties at the financial year end are as follows: Company 2025 RM’000 2024 RM’000 Amounts due (to)/from subsidiaries: - Maple Sunpark Sdn. Bhd. (66,420) (66,420) - Syn Tai Hung Trading Sdn. Bhd. (755) - - Wasco Energy Ltd. 16,977 9,424 - Wasco Capital Sdn. Bhd. 10,333 41,615 - Wasco Management Services Sdn. Bhd. 9,113 478 - Triple Cash Sdn. Bhd. 5,959 5,722 - Wasco Process Engineering Sdn. Bhd. 4,205 - Compensation of key management personnel are as follows: Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Key management personnel: - short-term employee benefits (including monetary value of benefits-in-kind) 20,083 18,881 - - - post-employment benefits 967 1,050 - - In addition to the amounts disclosed above, the Group and the Company made a provision of RM1,476,000 and RM Nil (2024: a provision of RM2,819,000 and RM Nil) respectively for amounts payable to key senior management at the end of their employment for their services to the Group and the Company as part of their employment contract. With this, the total compensation to key management personnel (including unpaid gratuity provision) amounted to RM22,526,000 and RM Nil (2024: RM22,750,000 and RM Nil) for the Group and the Company respectively.

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