DESTINI Annual Report 2018

Maintenance repair, overhaul and training Marine construction Recycling of Waste Total segment Adjustments and eliminations Consolidated 2017 RM RM RM RM RM RM Revenue External customers 121,580,937 561,043,595 727,428 683,351,960 - 683,351,960 Inter-segment sales 246,895,948 245,213,000 - 492,108,948 (492,108,948) - Total revenue 368,476,885 806,256,595 727,428 1,175,460,908 (492,108,948) 683,351,960 Results Interest income 5,135,834 113,296 - 5,249,130 (4,700,313) 548,817 Finance costs (6,827,407) (172,925) (7,528) (7,007,860) 4,700,313 (2,307,547) Depreciation of property, plant and equipment (8,967,199) (2,257,604) (1,441,915) (12,666,718) - (12,666,718) Amortisation of intangible assets (1,480,299) - - (1,480,299) - (1,480,299) Amortisation of land use right (40,359) - - (40,359) - (40,359) Fair value adjustment on investment in securities 103,999 - - 103,999 - 103,999 Other non-cash items (110,850) 59,114 (90,820) (142,556) 3,411,746 3,269,190 Share of results of joint venture - - - - (1) (1) Segment profit/(loss) 26,428,904 32,596,465 (1,385,209) 57,640,160 2,249,267 59,889,427 Segment assets 1,122,574,401 258,630,210 6,537,385 1,387,741,996 (545,378,956) 842,363,040 Included in the measurement of segment assets are: Capital expenditure 7,755,169 10,258,572 148,513 18,162,254 11,827,431 29,989,685 Segment liabilities 663,867,595 205,451,202 12,534,801 881,853,598 (544,788,848) 337,064,750 40. Segment Information (Cont’d) DESTINI BERHAD ANNUAL REPORT 2018 187