Kimlun Corporation Berhad Annual Report 2023

200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 35. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2022 RM RM RM RM RM RM Revenue: External customers 538,155,744 186,336,638 18,802 31,622,550 - 756,133,734 Inter-segment 12,052,438 179,816,568 9,654,714 - (201,523,720) - Total revenue 550,208,182 366,153,206 9,673,516 31,622,550 (201,523,720) 756,133,734 Results: Segment results 6,703,514 76,519,722 9,673,517 3,589,322 (9,944,690) 86,541,385 Other operating income 8,220,433 Administration expenses (82,736,969) Finance costs (12,819,712) Share of loss of joint ventures (2,903,611) Loss before tax (3,698,474) Income tax expense (3,592,774) Loss net of tax (7,291,248) Other Information Interest income (2,403,850) (739,336) - (376,149) 1,775,577 (1,743,758) Finance costs 5,282,786 2,720,047 3,955,823 6,348,475 (5,487,419) 12,819,712 Depreciation of property, plant and equipment 19,568,208 14,321,416 - 41,003 (243,420) 33,687,207 Depreciation of right-of-use assets 1,266,535 1,788,576 - - - 3,055,111 Depreciation on investment properties 6,549 - - - - 6,549 - 86 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 Kimlun Corporation Berhad 156

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