Datasonic Group Berhad Annual Report 2022

Annual Report 2022 157 ABOUT US LEADERSHIP PERSPECTIVE SUSTAINABILITY GOVERNANCE FINANCIAL STATEMENTS Other Information Notes to the Financial Statements for the Financial Year Ended 31 March 2022 (Cont’d) 44. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 2022 Revenue External revenue 124,096 12,332 - 136,428 Inter-segment revenue 8,978 1,337 17,048 27,363 133,074 13,669 17,048 163,791 Consolidation adjustments (27,363) Consolidated revenue 136,428 Represented by:- Revenue recognised at a point of time - Sales of goods and software solutions 111,985 13,669 17,048 142,702 Revenue recognised over time - Sales of services 21,089 - - 21,089 133,074 13,669 17,048 163,791 Consolidation adjustments (27,363) Consolidated revenue 136,428 Results Segment profit before interest expense and taxation 32,981 456 2,083 35,520 Finance costs (1,459) Consolidation adjustments (21,324) Consolidated profit before taxation 12,737 Segment profit before interest expense and taxation includes the following:- Gain on disposal of plant and equipment - - 47 47 Interest income 487 8 2,505 3,000 Writeback of impairment losses on: - inventories 121 - - 121 Allowance for impairment losses on: - trade receivable (3,656) - - (3,656) - other receivable (155) - - (155) Bad debts written off (94) - - (94)

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