KOPERASI SERBAGUNA NUT BERHAD (NUT MULTIPURPOSE COOPERATIVE SOCIETY LIMITED) No. 25A, TINGKAT SATU, BANGUNAN TONG NAM, JALAN TRAVERS, 50470 KUALA LUMPUR Tel: 03-22765521, H/P 011-37059856 / 011-70179856 email: koperasinut@yahoo.com NUT/MPCS/01/001/(9-2026) 28 September 2026 To All Board Members Dear Colleague Notice of Meeting Notice is hereby given that the 5th Meeting of the Board(2026/2027) will be held on Saturday, 17 October 2026 at 10.00 a.m. at the Conference Room of KOPERASI SERBAGUNA NUT BERHAD, No.25A, Tingkat Satu, Bangunan Tong Nam, Jalan Travers, 50470 Kuala Lumpur. Agenda 1. (a) To confirm the minutes of the Board Meeting held on 19 September 2026. (b) Matters Arising. 2. Financial Report (a) Statement of Accounts. (b) Rentals. (c) Approval/ratification of payment of bills. (d) Purchase/Sale of Shares. 3. Approval/Ratification of Loans (a) Emergency Loan. (b) Personal Loan. 4. Membership (a) Approval of Membership. (b) Resignations/Deceased Members.

5. Properties. 6. Loan Defaulters. 7. Sub-Committees. 8. Correspondence. 9. Staff Matters. 10. To consider any other matter of which at least seven days’ notice shall have been given in writing. Thank you. Yours sincerely (S. Ramesh) SECRETARY cc Suruhanjaya Koperasi Malaysia, Wilayah Persekutuan Menara Suruhanjaya Koperasi Malaysia Cangkat Semantan, Off Jalan Semantan Bukit Damansara 50490 Kuala Lumpur SR/stm

1 PRIVATE & CONFIDENTIAL KOPERASI SERBAGUNA NUT BERHAD (NUT MULTIPURPOSE COOPERATIVE SOCIETY LIMITED) 25A Tingkat Satu, Bangunan Tong Nam, Jalan Rakyat (Jalan Travers), 50470 Kuala Lumpur. Tel: 03-22765521 / H/P 011-37059856 / 011-70179856 email: koperasinut@yahoo.com NUT/MPCS/01/01/001(A)/(8-2026) 23 September 2026 Minutes of the Board Meeting held on 19 September 2026 at the Society’s Conference Room, No.25A, Tingkat Satu, Bangunan Tong Nam, Jalan Travers, 50470 Kuala Lumpur. The meeting commenced at 10.10 a.m. with Mr. K. Vijayasuriar in the Chair. Present 1. Mr. K. Vijayasuriar - Chairman 2. Dato Loh Kim Heong - Deputy Chairman 3. Mr. A. Paul Raj - Vice Chairman 4. Mr. S. Ramesh - Secretary 5. Mr. Lim Kim Leng - Asst.Secretary 6 Mr. Wong Foo Kheong - Treasurer 7. Mr. Stanley Arumugam - Asst.Treasurer 8. Mr. K. Nadarajah - Board Member 9. Mr. Santokh Singh - Board Member 10. Mr. Cheah Chooi Aik - Board Member 11. Mr. See Kaw Him - Board Member 12. Mdm P. Yasogee - Board Member 13. Mr. C. N. N. Sivaraman - Board Member 14. Mr. Chang Kong Sang - Board Member 15. Mr. V. Sangga Ratnam - Board Member ITEM 1(A) OF THE AGENDA: TO CONFIRM THE MINUTES OF THE BOARD MEETING HELD ON 19 SEPTEMBER 2026 1.1 The minutes were confirmed. Proposer: Mr. Stanley Arumugam Seconder: Mdm P. Yasogee

2 ITEM 1(B) OF THE AGENDA: MATTERS ARISING Nil ITEM 2 OF THE AGENDA: FINANCIAL REPORT 2(a) Statement of Accounts for August 2026 2.1 The Treasurer presented the Statement of accounts for the month of August 2026. 2.2 The Statement of Accounts for August 2026 was unanimously approved. Proposer: Mr. K. Nadarajah Seconder: Mr. See Kaw Him 2.3 Fixed Deposit Dato Loh Kim Heong asked the officials to explore the FD rates in the foreign banks. He said that in Singapore his son had informed him that within 1 year he can get 31% interest for an amount of RM200,000 placed in FD. The Chairman said that the Singapore monetary policy is different. However, he said that he will check with the banks. 2(b) Rentals 2.4 14 Jalan Muara, Shah Alam The Chairman informed that the tenant had paid 2 months rental for April and May 2026 totalling RM5,000 on 7.9.2026. He owed rental from June to September 2026 totalling RM10,000. 2.5 No.9 & 11, Langkawi Mall The Chairman reported that the tenant paid RM6,200 on 9.9.2026 for the months of April and May 2026. He is in arrears of rental for the months of June to August 2026 totalling RM9,300. W.e.f. 1.9.2026 the rental is RM1,000 per unit per month. 2(c) Approval/ratification of payment of bills Nil 2(d) Shares Portfolio 2.6 The shares portfolio was noted. 2.7 SDG Shares The Treasurer informed that 1 lot of SDG shares was sold at RM6.80 per unit. He said that the price had dropped and suggested that we buy 2 lots of SDG shares at RM6.30 per unit. The Board unanimously approved the above suggestion.

3 ITEM 3 OF THE AGENDA: APPROVAL OF LOANS 3(a) Emergency Loan Nil 3(b) Personal Loan Nil ITEM 4 OF THE AGENDA: MEMBERSHIP 4(a) Approval of Membership 4.1 The following membership applications were unanimously approved: No. Name M’ship DOB Ent.fee Shares 1. S. Kartik(PK) 9081 16/4/94 10 100 2. R. Kalaiarasi(PK) 9082 8/7/94 10 100 Proposer: Mr. Lim Kim Leng Seconder: Mr. Cheah Chooi Aik 4(b) Normal Resignations 4.2 The following resignation were unanimously approved: No. Name M/s Shares Subs. Bonus 1. Kyrunnissa Nuruddin(PG) 2380 100 2,644.96 - 2. Chew Ah Yang(J) 3960 100 5,791.19 - 3. Lim Siu Hong(J) 3964 100 5,789.68 - 4. Wong Choy Sim(WP) 6253 100 1,630.86 - 5. Wong Choo Chui(NS) 8087 100 1,627.36 - ------ -------------- 500 17,484.05 ------ -------------- Proposer: Mr. See Kaw Him Seconder: Mdm P. Yasogee 4(c) Notice of Deceased Members 4.3 The Board noted the refund of dues to the nominee(s) of the following deceased members: No. Name M/s Date Dec Shares Subs. Bonus DBP DBF 1. Tan Suan Lean(PK 884 2.12.25 100 2,514.74 100 200 - 2. Choi Yeat How(NS) 2971 15.8.26 100 2,368.14 - 200 - 3. Beatrice Pakiam(PG) 7082 26.3.26 100 10,459.13 - 200 - ----- -------------- ----- ------ 300 15,342.01 100 600 ----- -------------- ------ ------

4 4.4 Mr. Santokh Singh said that Mdm Beatrice Pakiam’s nominees are her father and 2 sisters. The father had passed away and one of the sister’s who is in Melbourne, Australia does not want her share of the dues. The other sister who is in Penang requested that this amount be refunded to her. The Chairman said that she has to submit the late father’s death certificate and a letter from her sister in Melbourne renouncing her share of the dues duly attested by a Commissioner of Oaths. ITEM 5 OF THE AGENDA: PROPERTIES 5.1 Titles for the following properties a. Nilai Inland Port – 2 units M/s L. Y. Oon & Associates is in the process of submitting the relevant documents as per the liquidator’s request for issuance of the titles at Nilai Inland Port. b. Sri Idaman Condominium, Langkawi The JMB has appointed an insolvency company to pursue for the application of the titles. c. Kelana Mas, Langkawi The property is under receivership and the documents have been given to M/s L. Y. Oon & Associates to pursue the matter. 5.2 Port Dickson JL4-5 The Chairman informed that based on the Profit sharing agreement the Koperasi received RM800 for the month of September on 31/8/2026. 5.3 Hotel Suite at Rainbow Paradise, Penang The Treasurer reported that he had spoken to Mr. Hong who is in the committee of Champsurf and it would be advisable for the Koperasi to pay the arrears of the maintenance fees and partner with Plush Services on revenue sharing formula. Mr. Santokh Singh said that many of the unit owners have signed up with Plush and he felt that the Koperasi should get a long term tenant. The Board decided to partner with Plush Services on the revenue sharing formula. It was also decided to pay the maintenance fees from April 2026.e Mr. Santokh Singh said that land where the hotel is situated is valuable. The unit owners have a share in the land. He said that was an offer to buy the entire hotel units at RM200 million but the deal fell through. 5.4 Property at Saujana Rawang Mr. Lim Kim Leng said that the person who is supposed to brief the Board on this project was not well and will not attend today’s meeting.

5 It was decided to request him to brief the Board at the next Meeting. 5.5 List of properties The Board noted the list of properties and the dates of expiry of tenancy. ITEM 6 OF THE AGENDA: LOAN DEFAULTERS 6.1 The Board noted that Mr. Lee Seng Siong was defaulting in his Emergency Loan repayment for the months of April to September 2026. Mr. Lee Seng Siong had requested until end of September 2026 to settle his dues. It was decided that if Mr. Lee Seng Siong does not settle his arrears of loan totalling RM1,200 for the months of April to September and penalty of RM180 by 1.10.2026, his entire loan balance will be offset from his subscription account of RM6,212.10. ITEM 7 OF THE AGENDA: SUB-COMMITTEES 7.1 NUT Scholarship Award The Chairman informed that a sum of RM200 was paid to the member, Mr. Santhaana Kumar who had applied for NUT Education scholarship for his daughter. 7.2 Kursus Wajib The Chairman reported that Mr. V. Sangga Ratnam will be attending the Kursus Wajib 1 in Amverton Hotel, Melaka on 22 and 23 September 2026. 7.3 To send Annual Report by WhatsApp or Email The Secretary reported that the Editorial/Digital sub-committee had its first meeting on 12/9/2026. The Secretary presented the minutes of the meeting and briefed the Board on the decision of the committee to send the first issue of the newsletter for 2026 via WhatsApp. The members of the editorial committee have been assigned to prepare the articles for the newsletter. He said that Mr. See Kaw Him is helping with the Flipbook mode of sending the newsletter. Mr. See said that, after receiving the flipbook version of the meeting documents, he researched online and requested an AI-generated comparison of flipbook software and Heyzine. Mr. See Kaw Him briefed the Board on the comparison between the FlippingBook and the Heyzine mode of sending the newsletter. After further discussion the Board unanimously approved to send the first issue of the newsletter via WhatsApp using the Heyzine software for free.

6 7.4 Amendment to the By-Laws The Chairman reported that the SKM officer said that the amendment to the By-Laws is under HQ's consideration. The application was submitted in July. If there are any queries he will update us. Mr. K. Nadarajah suggested that the Chairman go personally to SKM to check on this matter. ITEM 8 OF THE AGENDA: CORRESPONDENCE Nil ITEM 9 OF THE AGENDA: STAFF MATTERS Nil ITEM 10 OF THE AGENDA: TO CONSIDER ANY OTHER MATTER OF WHICH AT LEAST SEVEN DAYS NOTICE SHALL HAVE BEEN GIVEN IN WRITING Nil The meeting ended at 11.45 a.m. with a vote of thanks to the chair. (S. RAMESH) SECRETARY Minutes of Meeting passed at the Board Meeting held on ……………………………at ………….………. (K. VIJAYASURIAR KMN, PPT) CHAIRMAN /stm

KOPERASI SERBAGUNA NUT BERHAD Summary of Receipts and Payments for the month of September 2026 RECEIPTS PAYMENTS Cash and Bank Balance b/f 01.09.2026(Note 1) 5,893,370.17 Subscription/Bonus refund and DBF payment (Note 3) 53,450.87 Share Capital 0.00 Replacement of cancelled cheque 3,862.09 Subscription 2,270.00 - Emergency Loan - Entrance fee - Personal Loan - Loan Repayments: Staff payroll (Note 4) 11,740.95 Personal Loan 0.00 Office Maintenance & Expenditure (Note 5) 2,774.85 Emergency Loan 1,700.00 1,700.00 Officials Allowance (Note 6) 6,234.00 Property Expenses (Note 7) 9,209.33 Personal Loan Interest/Penalty 0.00 Emergency Loan Processing fee 0.00 Purchase of Hand Plone for office use 1,070.00 Rental (Note 2) 47,532.00 RHB Investment Bank - Purchase 2 lots SGD @ 6.24 12,571.63 Dividend from Shares 1,947.64 RHB Investment Bank - Interest for Sept 2026 80.34 Indah water from tenant 14.50 Interest from PBB Fd 216.57 Interest from Bank Rakyat (Aug) 55.23 Bank Charges 16.00 Editorial meeting Allowance rebanked 122.50 Angkasa Commission 13.62 Bank Charges collected 37.50 Cash and Bank Balance c/f 30.09.2026(note 8) 5,850,265.20 Reversal of Expired/Cancelled Cheque 3,862.09 5,951,208.54 5,951,208.54 (Wong Foo Kheong) TREASURER

REVENUE AND EXPENDITURE ACCOUNT FOR THE MONTH OF SEPTEMBER 2026 REVENUE EXPENDITURE Loan interest 0.00 Staff Payroll 11,740.95 Dividend from Shares 1,947.64 Office Maintenance & Expenditure 2,774.85 Interest from Bank Rakyat 55.23 Officials Allowance 6,111.50 Interest from PBB 216.57 Interest from RHB 80.34 Property Expenses 9,209.33 Rental 47,532.00 Angkasa Commission 13.62 Bank Charges 16.00 TOTAL INCOME 49,831.78 TOTAL EXPENDITURE 29,866.25 SURPLUS/(DEFICIT) 19,965.53

KOPERASI SERBAGUNA NUT BERHAD Summary of Receipts and Payments for the month of Aug 2026 RECEIPTS PAYMENTS Cash and Bank Balance b/f 01.08.2026(Note 1) 5,909,476.60 Subscription/Bonus refund and DBF payment (Note 3) 40,276.97 Share Capital 200.00 Replacement of expired cheque - Subscription 2,270.00 - Emergency Loan 3,000.00 Entrance fee 20.00 - Personal Loan - Loan Repayments: Staff payroll (Note 4) 11,740.95 Personal Loan 2,352.94 Office Maintenance & Expenditure (Note 5) 1,954.45 Emergency Loan 1,550.00 3,902.94 Officials Allowance (Note 6) 5,231.84 Property Expenses (Note 7) 3,264.84 Personal Loan Interest/Penalty 133.34 EL process fee 150.00 Replacement of Air Cond at Perdana Beach Apt 1,100.00 Rental (Note 2) 40,922.00 Internal Audit Allowance 1,057.00 Indah Water from tenant 32.00 Cost of repair received - 40-1 Saujana Putra 457.00 Refund of Rental deposit - Tech Master (40-1 SP) 2,250.00 Sold 1 lot of SGD @ 6.8 6,750.16 Mycomsult S/B - Renewal of SQL maintenance 864.00 NUT Education award 200.00 Registration for Kursus Wajib 50.00 Payment of 2025 Dividend 958.00 Interest from RHB Investment 85.70 Interest from PBB Fd 222.94 Interest from Bank Rakyat 55.16 Bank Charges 26.00 Kursus wajib Absentee rebanked 200.00 Angkasa Commission 13.62 Officials Allowance rebanked 400.00 Cash and Bank Balance c/f 31.08.2026(note 8) 5,893,370.17 Bank charges collected 80.00 5,965,357.84 5,965,357.84 (WONG FOO KHEONG) TREASURER

REVENUE AND EXPENDITURE ACCOUNT FOR THE MONTH OF AUG 2026 REVENUE EXPENDITURE Staff Payroll 11,740.95 Rental 40,922.00 Office Maintenance & Expenditure 1,954.45 Officials Allowance 4,831.84 Internal Audit Allowance 1,057.00 Interest from Personel Loan 133.34 EL Process Fee 150.00 Property Expenses 3,264.84 Interest from PBB Fd 222.94 Rental deposit refund 2,250.00 Interest from RHB 85.70 Interest from Bank Rakyat 55.16 NUT Education award 200.00 Registration for Kursus Wajib 50.00 Angkasa Commission 13.62 Bank Charges 26.00 TOTAL INCOME 41,569.14 TOTAL EXPENDITURE 25,388.70 SURPLUS/(DEFICIT) 16,180.44

NOTE 1 : CASH AND BANK BALANCE AS AT 01.08.2026 Cash in Hand 154.40 PBB Current 145,377.49 RHB Current 6,724.36 Bank Rakyat - Current 43,295.33 MBSB Fixed Deposit (DBF) 6 months 3.20% 30.11.26 14,329.03 MBSB Fixed Deposit (DBF) 6 months 3.20% 28.12.26 33,741.01 Amanah Raya Bhd 1 year 3.9% 13.04.27 3,010,824.96 Public Bank Bhd 3 months 1.95% 21.08.26 100,516.71 Public Bank Bhd 1 month 1.75% 22.08.26 100,000.00 Public Bank Bhd 1 month 1.75% 22.08.26 50,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 18.06.27 650,000.00 Co-Op Bank Pertama (ADK-KWRS) 210,734.00 RHB Investment 43,779.31 5,909,476.60 NOTE 8 : CASH AND BANK BALANCE AS AT 31.08.2026 Cash in Hand 186.05 PBB Current 122,348.39 RHB Current 6,724.36 Bank Rakyat - Current 43,350.49 MBSB Fixed Deposit (DBF) 6 months 3.20% 30.11.26 14,329.03 MBSB Fixed Deposit (DBF) 6 months 3.20% 28.12.26 33,741.01 Amanah Raya Bhd 1 year 3.9% 13.04.27 3,010,824.96 Public Bank Bhd 3 months 1.95% 21.09.26 100,516.71 Public Bank Bhd 1 month 1.75% 22.09.26 100,000.00 Public Bank Bhd 1 month 1.75% 22.09.26 50,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 18.06.27 650,000.00 Co-Op Bank Pertama (ADK-KWRS) 210,734.00 RHB Investment 50,615.17 5,893,370.17 NOTE 1 : CASH AND BANK BALANCE AS AT 01.09.2026 Cash in Hand 186.05 PBB Current 122,348.39 RHB Current 6,724.36 Bank Rakyat - Current 43,350.49 MBSB Fixed Deposit (DBF) 6 months 3.20% 30.11.26 14,329.03

MBSB Fixed Deposit (DBF) 6 months 3.20% 28.12.26 33,741.01 Amanah Raya Bhd 1 year 3.9% 13.04.27 3,010,824.96 Public Bank Bhd 3 months 1.95% 21.09.26 100,516.71 Public Bank Bhd 1 month 1.75% 22.09.26 100,000.00 Public Bank Bhd 1 month 1.75% 22.09.26 50,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 18.06.27 650,000.00 Co-Op Bank Pertama (ADK-KWRS) 210,734.00 RHB Investment Bank - Trust A/C 50,615.17 5,893,370.17 NOTE 8 : CASH AND BANK BALANCE AS AT 30.09.2026 Cash in Hand 115.80 PBB Current 91,749.73 RHB Current 6,724.36 Bank Rakyat - Current 43,405.72 MBSB Fixed Deposit (DBF) 6 months 3.20% 30.11.26 14,329.03 MBSB Fixed Deposit (DBF) 6 months 3.20% 28.12.26 33,741.01 Amanah Raya Bhd 1 year 3.9% 13.04.27 3,010,824.96 Public Bank Bhd 3 months 1.95% 21.12.26 100,516.71 Public Bank Bhd 1 month 1.75% 21.10.26 100,000.00 Public Bank Bhd 1 month 1.75% 22.10.26 50,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 10.06.27 500,000.00 RHB KL Sentral 1 year 3.60% 18.06.27 650,000.00 Co-Op Bank Pertama (ADK-KWRS) 210,734.00 RHB Investment Bank - Trust A/C 38,123.88 5,850,265.20

NOTE 2 : RENTAL No. Rental received Rental Rental Remarks Sep-26 Outstanding Outstanding (Month) (RM) 1 Highway Centre 23G & 23M - Global Wine Company 4,600.00 23-1 Orient Trading 1,950.00 23-2 Giant Products Sdn Bhd 1,325.00 23-3 Giant Products Sdn Bhd 1,150.00 2 Kelana Business Centre 201 Blk A - Bitzer (SEA) Sdn Bhd 3,357.00 710 Blk A - Segi Value Biz.Holdings 4,820.00 3 14 Jalan Muara, Shah Alam 14 - Universal Event Solutions 5,000.00 Jun-Sept 26 10,000.00 14A - Cerana Design Consultancy Paid on 31/07 4 Worldwide Business Park, Shah Alam Rafiq Force (M) Sdn Bhd Jul-Sept26 7,500.00 5 Port Dickson Holiday Apartment JL 1-5 Yee Zee Wei 550.00 July/Aug26 JL 4-5 Yee Zee Wei 560.00 Profit Share Sept 6 Taiping Building Haztech Computer Consultancy(Gr) 1,470.00 Nurul Hanis B Md Z(406-A) 1st Floor 550.00 7 Island Mall, Langkawi Lot 9 - Perabut ABC 3,100.00 Jun-Sept 26 5,650.00 Lot10 - Perabut ABC 3,100.00 Jun-Sept 26 5,650.00 8 Unit 4501 Sri Lagenda, Langkawi Vacant wef Oct24 Rental Rental Outstanding Outstanding Remarks (Month) (RM) (RM) 9 1101 Perdana Beach Langkawi Contra Repair 10 Nilai - Gigante Solutions 5,400.00 11 Rainbow Paradise,Penang 12 Equatorial Hill Resort - Cameron's 13 Kelana Mas Langkawi Vacant

14 Sri Idaman, Langkawi Vacant 15 Saujana Putra Extech Solutions (M) Sdn Bhd 38-1 1,500.00 16 City Coin Technology 38 & 40 7,600.00 17 Volta Engineering 40-1 1,500.00 Oct Rental 47,532.00 28,800.00

NOTE 4 : STAFF PAYROLL - SEPT 2026 Gross Salary 9,860.00 Add: EPF - Employer 1,480.00 Socso 200.95 Despatch Allowance 200.00 1,880.95 11,740.95 NOTE 5 : OFFICE MAINTENANCE & OFFICE EXPENDITURE Electricity Office 261.60 Telephone/Fax Office 467.00 General Expenses Toll/Parking (Board/Staff) 579.00 Office Expenditure Upkeep of Office 1,060.00 Refreshment 77.60 Stationery 259.10 Water 62.60 Postage 7.95 2,774.85

NOTE 6 : OFFICIALS ALLOWANCE TOTAL OFFICIAL ALLOWANCES FOR SEP 2026 Name MILEAGE LODGING SUBSIST MEETING FIXED ALLOW. ALLOW ALLOW ALLOW. ALLOW. TOTAL K Vijayasuriar 22.50 30.00 70.00 1,200.00 1,322.50 Dato Loh Kim Heong 37.00 50.00 30.00 70.00 187.00 Paul Raj V 40.00 60.00 140.00 240.00 S Ramesh 456.00 300.00 90.00 140.00 986.00 Lim Kim Leng 20.00 30.00 70.00 120.00 Wong Foo Keong 111.00 150.00 90.00 140.00 491.00 Cheah Chooi Aik 200.00 100.00 30.00 70.00 400.00 K. Nadarajah 37.00 50.00 30.00 70.00 187.00 See Kaw Him 74.00 100.00 60.00 140.00 374.00 Santokh Singh 200.00 100.00 30.00 70.00 400.00 Stanley Arumugam 20.00 30.00 70.00 120.00 P Yasogee 40.00 60.00 140.00 240.00 C N N Sivaraman 65.00 75.00 30.00 70.00 240.00 Kong Sang@ Chong K S 74.00 100.00 60.00 140.00 374.00 V Sanggaratnam 230.00 100.00 30.00 70.00 430.00 1,626.50 575.00 690.00 1,470.00 1,200.00 6,111.50 Absentee rebanked 122.50 6,234.00

NOTE 7: PROPERTY EXPENSES - SEPT 2026 No. Payee Property Mgmt. Fees Sinking Fund Agent Comm Assessment/ Quit Rent Official Allow. Insuran Others Total Remarks 1 Perdana Residence Langkawi 252.50 252.50 Sep-26 2 The Highway Centre P J 920.92 147.38 1,068.30 Sep-26 3 KBC Management Corp Kelana Jaya 1,218.67 121.87 1,340.54 Sep-26 4 Sandybay Paradise Resort Penang 3,624.00 453.00 770.11 193.88 5,040.99 Apr-Sept26 5 Saujana Putra 40-1 Saujana Putra 57.00 57.00 6 Gigante Solutions Nilai 1,450.00 1,450.00 6,016.09 722.25 770.11 - 1,700.88 9,209.33