87 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 CONT’D 4. OPERATING SEGMENTS (Cont’d) Malaysia Philippines Thailand Others Total 2020 RM RM RM RM RM Segment profits from continuing operations 13,438,125 5,760,316 1,414,873 706,457 21,319,771 Segment loss from discontinued operation - - - (2,103,799) (2,103,799) Included in the measure of segment profits are: Revenue from external customers from continuing operations - Shared services 84,866,096 24,646,167 11,565,074 - 121,077,337 - Solution services 5,530,013 2,259,937 5,926,236 1,191,714 14,907,900 - Transaction payment acquisition 175,848,631 17,936,715 4,375,017 368,077 198,528,440 Revenue from external customers from discontinued operation - Solution services - - - 251 251 266,244,740 44,842,819 21,866,327 1,560,042 334,513,928 Inter-segment sales 28,897,022 - - - 28,897,022 Depreciation of property, plant and equipment 20,589,936 8,000,980 3,021,314 466,445 32,078,675 Amortisation of intangible assets 264,671 - - - 264,671 Gain on disposal of property, plant and equipment (468,490) (127,849) (8,820) - (605,159) Impairment losses on trade and other receivables 4,011,199 4,038,954 400,293 - 8,450,446 Bad debts written off 2,284,555 - - - 2,284,555 Reversal of impairment losses on trade and other receivables (5,024,977) (4,443,897) (26,645) - (9,495,519) Finance costs 1,518,446 742,901 64,674 - 2,326,021 Interest income (3,014,827) (35,128) (8,710) - (3,058,665) Tax expense 9,035,978 2,414,614 498,095 249,865 12,198,552 Share of loss of an associate 147,601 - - - 147,601 Unrealised loss/(gain) on foreign exchange, net 310,100 (180,997) (11,414) - 117,689
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