MYMBN Berhad

Revenue and profit after taxation营业额与税后盈利

Total assets, equity and liabilities总资产、总权益与总负债

20232023 年

The Company was admitted to the ACE Market on 25 July 2023, issuing 98,000,000 new ordinary shares at RM0.21 per share to raise gross proceeds of RM20,580,000, with listing expenses of RM1,060,357 deducted from share capital. Net cash used in operating activities was RM3,415,967. Cash payments for investing activities included RM637,405 for property, plant and equipment, RM3,911,106 for right-of-use assets, and RM345,496 for an intangible asset. The company acquired an 80% equity interest in Guangxi Nan Yang for cash consideration of RMB540,000 (equivalent to RM345,496), which provided a net cash inflow of RM101,842, and contributed RMB2,000,000 (equivalent to RM1,276,400) into its share capital. Financing cash flows included term loan drawdowns of RM754,200, term loan repayments of RM66,217, and a net drawdown of bankers' acceptances of RM1,167,000. No dividend was recommended.公司于 2023 年 7 月 25 日在创业板上市，以每股 RM0.21 发行 98,000,000 股新普通股，募集毛收益 RM20,580,000，从股本中扣除上市开支 RM1,060,357。营运活动所用现金净额为 RM3,415,967。投资活动现金支出包括购置物业、厂房及设备 RM637,405、使用权资产 RM3,911,106 以及无形资产 RM345,496。公司以现金对价 RMB540,000（相当于 RM345,496）收购了 Guangxi Nan Yang 80% 股权，带来现金净流入 RM101,842，并向其股本注资 RMB2,000,000（相当于 RM1,276,400）。融资现金流包括提取定期贷款 RM754,200、偿还定期贷款 RM66,217 以及银行承兑汇票净提取 RM1,167,000。董事会未建议派发股息。

Source: annual report 2023, pages 49, 59, 63, 73, 75, 76.出处：2023 年年报第 49、59、63、73、75、76 页。

20242024 年

Net cash used in operating activities was RM4,139,337, and the group reported a loss before tax of RM3.59 million. Expenses included inventory write-downs of RM1.26 million and an impairment loss on an intangible asset of RM0.54 million. Cash used in investing activities included RM925,384 for purchase of property, plant and equipment, a deposit of RM145,000 for purchase of property, and a deposit of RM517,600 for purchase of an equity interest in Swallows House Enterprise Sdn Bhd. Net cash used in financing activities was RM2,900,342, which included term loan repayments of RM85,480, hire purchase repayments of RM115,958, and interest paid of RM240,259. Bankers' acceptances fell from RM3,589,000 to RM855,000. No dividend was recommended.营运活动所用现金净额为 RM4,139,337，集团录得税前亏损 RM3.59 million。费用包括存货冲减 RM1.26 million 和无形资产减值亏损 RM0.54 million。投资活动所用现金包括购置物业、厂房及设备 RM925,384、购置产业定金 RM145,000，以及购买 Swallows House Enterprise Sdn Bhd 股权定金 RM517,600。融资活动所用现金净额为 RM2,900,342，其中包括偿还定期贷款 RM85,480、偿还租购应付款 RM115,958 和支付利息 RM240,259。银行承兑汇票从 RM3,589,000 降至 RM855,000。董事会未建议派发股息。

Source: annual report 2024, pages 25, 61, 77, 78, 93, 97.出处：2024 年年报第 25、61、77、78、93、97 页。

20252025 年

On 19 March 2025, the company completed the acquisition of a 70% equity interest in Swallows House Enterprise Sdn Bhd for purchase consideration of RM2,588,000, with net cash outflow from the acquisition of RM2,614,502. Goodwill of RM2,150,483 recognised on the acquisition was fully impaired during the year. Cash outflows for capital items included RM1,379,512 for purchase of property, plant and equipment and RM1,502,783 for purchase of right-of-use assets. Net cash from financing activities was RM2,463,759, which included term loan drawdowns of RM1,230,000, term loan repayments of RM148,750, hire purchase repayments of RM128,622, and lease repayments of RM100,488. Bankers' acceptances increased to RM2,707,000. No dividend was recommended.2025 年 3 月 19 日，公司以 RM2,588,000 的购买对价完成了对 Swallows House Enterprise Sdn Bhd 70% 股权的收购，收购带来的现金净流出为 RM2,614,502。收购中确认的商誉 RM2,150,483 在年内全额计提减值。资本项目现金流出包括购置物业、厂房及设备 RM1,379,512 和购置使用权资产 RM1,502,783。融资活动所得现金净额为 RM2,463,759，其中包括提取定期贷款 RM1,230,000、偿还定期贷款 RM148,750、偿还租购应付款 RM128,622 以及偿还租赁负债 RM100,488。银行承兑汇票增加至 RM2,707,000。董事会未建议派发股息。

Source: annual report 2025, pages 76, 91, 92, 100, 113, 118, 119.出处：2025 年年报第 76、91、92、100、113、118、119 页。

Across the three years三年合看

Profit after taxation was RM0.95 million in 2023, followed by a loss before tax of RM3.59 million in 2024 and a larger loss before tax in 2025. Results included charges, with inventory write-downs of RM1.26 million and an intangible asset impairment of RM0.54 million in 2024, followed by an impairment loss on goodwill of RM2.15 million in 2025. No dividend was recommended in any of the three financial years.税后盈利在 2023 年为 RM0.95 million，随后在 2024 年录得税前亏损 RM3.59 million，2025 年税前亏损进一步扩大。业绩包含了费用，2024 年计提了存货冲减 RM1.26 million 及无形资产减值 RM0.54 million，2025 年计提了商誉减值亏损 RM2.15 million。三个财政年度均未建议派发股息。

Source: annual report 2023, pages 24, 59; annual report 2024, pages 25, 61; annual report 2025, pages 26, 61, 76.出处：2023 年年报第 24、59 页；2024 年年报第 25、61 页；2025 年年报第 26、61、76 页。

Still to be spent尚未支出的承诺

As at 2 April 2026, RM3.924 million of gross proceeds from the initial public offering remained unutilised out of RM20.580 million raised. Unspent allocations comprised RM1.641 million for setting up three bird's nests collection centres in East Malaysia and RM2.283 million for renovation and fit out works of the New Facility. In May 2025, the timeframe for these two items was extended by an additional 12 months, up to 36 months from listing. Earlier, a surplus of RM0.95 million was re-allocated to working capital requirements.截至 2026 年 4 月 2 日，在首次公开募股募集的 RM20.580 million 中，尚有 RM3.924 million 毛收益未被动用。未支出的款项包括用于在东马设立三个燕窝收集中心的 RM1.641 million，以及用于新设施装修及装配工程的 RM2.283 million。2025 年 5 月，这两项用途的执行期限延长了 12 个月，至上市起 36 个月内。此前，RM0.95 million 的结余款项已被重新分配至营运资金需求。

Source: annual report 2025, page 72.出处：2025 年年报第 72 页。

Four years of figures四年数字

Group figures, in RM, as printed in the statements.集团数字，单位令吉，照财务报表所印。

On a computer, hover over a figure for the report and page it is printed on.在电脑上把鼠标移到数字上，可看到它印在哪份年报的哪一页。

Said and done说过的与做到的

What the reports leave open年报留下待看的事

• The external auditors Crowe Malaysia PLT do not wish to seek re-appointment at the forthcoming annual general meeting, and the Board proposed to appoint Messrs. Baker Tilly Monteiro Heng PLT subject to shareholder approval.外聘审计师 Crowe Malaysia PLT 不寻求在即将召开的股东周年大会上连任，董事会提议委任 Messrs. Baker Tilly Monteiro Heng PLT，尚待股东批准。

  Source: annual report 2025, pages 56, 80, 149.出处：2025 年年报第 56、80、149 页。

• RM3.924 million of IPO proceeds remained unutilised as of 2 April 2026, comprising RM1.641 million for collection centres in East Malaysia and RM2.283 million for renovation of the New Facility, with utilisation extended to 36 months from listing.截至 2026 年 4 月 2 日，尚有 RM3.924 million 首次公开募股收益未动用，包括东马收集中心的 RM1.641 million 以及新设施装修工程的 RM2.283 million，使用期限已延长至上市起 36 个月。

  Source: annual report 2025, page 72.出处：2025 年年报第 72 页。

• Customer A group accounted for RM10,620,792 and Customer B accounted for RM4,236,933 of 2025 revenue of RM39,313,949, while the PRC market contributed RM24,670,182.在 2025 年 RM39,313,949 的营业额中，Customer A 集团占 RM10,620,792，Customer B 占 RM4,236,933，而中国市场贡献了 RM24,670,182。

  Source: annual report 2025, pages 115, 125.出处：2025 年年报第 115、125 页。

• Following the acquisition of a 70% equity interest in Swallows House Enterprise Sdn Bhd, the goodwill of RM2,150,483 recognised on acquisition was fully impaired during 2025.在收购 Swallows House Enterprise Sdn Bhd 70% 股权后，收购确认的 RM2,150,483 商誉在 2025 年内全额计提减值。

  Source: annual report 2025, pages 26, 83, 101, 107, 118.出处：2025 年年报第 26、83、101、107、118 页。