84 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 4. OPERATING SEGMENTS (Cont’d) Malaysia Philippines Thailand Others Total 2021 RM RM RM RM RM Segment profits 33,228,939 7,510,721 (959,714) 904,058 40,684,004 Included in the measure of segment profits are: Revenue from external customers from continuing operations - Shared services 82,757,405 20,614,906 13,245,873 - 116,618,184 - Solution services 8,391,626 2,707,831 1,997,909 1,412,138 14,509,504 - Transaction payment acquisition 201,198,345 24,881,166 2,868,034 90,703 229,038,248 292,347,376 48,203,903 18,111,816 1,502,841 360,165,936 Inter-segment sales 24,340,101 - - - 24,340,101 Depreciation of property, plant and equipment 18,311,484 8,013,036 2,929,165 1,619 29,255,304 Amortisation of intangible assets 264,672 - - - 264,672 Loss/(Gain) on disposal of property, plant and equipment 589,369 - (42,395) - 546,974 Gain on lease termination 111,128 - - - 111,128 Impairment losses on trade and other receivables 3,736,290 1,775,739 473,684 - 5,985,713 Bad debts written off 27,184 94,753 49,242 - 171,179 Reversal of impairment losses on trade and other receivables (4,170,893) - (132,080) - (4,302,973) Finance costs 2,104,759 183,191 21,809 - 2,309,759 Interest income (3,243,716) (28,089) (3,634) - (3,275,439) Tax expense 10,468,865 2,119,500 (231,594) 184,410 12,541,181 Share of loss of an associate 302,060 - - - 302,060 Unrealised loss on foreign exchange, net 22,952 - 63,860 - 86,812 Segment assets 671,544,239 67,117,289 27,173,077 2,265,076 768,099,681 Deferred tax assets 2,220,044 Total assets 770,319,725 Additions to property, plant and equipment 44,041,320 209,956 1,989,227 4,483 46,244,986 Segment liabilities 229,659,768 17,663,850 6,667,055 388,087 254,378,760 Deferred tax liabilities 6,900,796 Total liabilities 261,279,556 Major customers There are no major customers with revenue equal or more than ten (10) percent of the Group’s revenue. As such, information on major customers is not presented.
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