DESTINI Annual Report 2018

Maintenance repair, overhaul and training Marine construction Recycling of Waste Total segment Adjustments and eliminations Consolidated 2018 RM RM RM RM RM RM Revenue External customers 247,369,567 170,677,995 - 418,047,562 - 418,047,562 Inter-segment sales 13,967,351 142,960,208 - 156,927,559 (156,927,559) - Total revenue 261,336,918 313,638,203 - 574,975,121 (156,927,559) 418,047,562 Results Interest income 11,308,528 23,944 - 11,332,472 (9,743,528) 1,588,944 Finance costs (13,068,037) (5,985) - (13,074,022) 9,743,528 (3,330,608) Depreciation of property, plant and equipment (9,547,516) (3,190,318) - (12,737,834) - (12,737,834) Amortisation of intangible assets (2,149,534) - - (2,149,534) - (2,149,534) Amortisation of land use right (38,683) - - (38,683) - (38,683) Fair value adjustment on investment in securities (657,260) - - (657,260) - (657,260) Other non-cash items (1,191,129) (356,929) - (1,548,058) - (1,548,058) Share of results of joint venture - - - - (612,030) (612,030) Segment profit/(loss) 11,389,693 16,696,090 - 28,085,783 (1,683,687) 26,402,210 Segment assets 1,133,913,995 157,482,036 - 1,291,396,031 (497,844,408) 793,551,623 Included in the measurement of segment assets are: Capital expenditure 9,956,960 3,431,086 - 13,388,046 - 13,388,046 Segment liabilities 690,875,871 93,949,256 - 784,825,127 (497,844,408) 286,980,719 40. Segment Information (Cont’d) DESTINI BERHAD ANNUAL REPORT 2018 185