Tropicana Corporation Berhad Annual Report 2023

!$" INCOME#TAX#EXPENSE.(BENEFIT) Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’""" Current!income!tax) Malaysian!income!tax !'#%(.#! !1/&,$%! –! !$+! Foreign!income!tax !)! !–! –! –! (Over).underprovision!in!prior!years !((+") !($+&100) !&"&! !($1") !'#%"&'! !+"&++-! !&"&! !($"-)! Real!property!gain!tax) Current!financial!year !)%..+! !10! !)%'.+! –! Deferred!tax!(Note!+$)) Origination!and!reversal!of!temporary!di(erences !!!(#,%$(#) !($#0&-,%) !($,&) !"++! (Over).underprovision!in!prior!year !!!($%)',) !$+&,+0! !."! !(0)! !(++%.$") !(-1&$1-) !($#&) !""%! Total!income!tax!expense-(benefit) !$$%##(! !(%$&0%+) !)%.(+! -0! Domestic!income!tax!is!calculated!at!the!Malaysian!statutory!tax!rate!of!"13!("#"")!"13)!of!the!estimated!assessable!(loss).profit!for!the! financial!year'!Taxation!for!other!jurisdictions!is!calculated!at!the!rates!prevailing!in!the!respective!jurisdictions' 217 FINANCIAL STATEMENTS & OTHER INFORMATION

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