33. OPERATING SEGMENTS (CONTINUED) Business segment 1.7.2021 to 30.6.2022 Information Technology RM’000 Energy RM’000 Technology RM’000 Corporate RM’000 Eliminations RM’000 Consolidated RM’000 Segment result Profit/(Loss) from operations 35,753 149,451 490,981 (784) (19,050) 656,351 Finance costs (8,828) (67,075) (9,196) (1,096) 35,978 (50,217) Finance income 343 491 2,883 15,104 (11,965) 6,856 Profit/(Loss) before tax 27,268 82,867 484,668 13,224 4,963 612,990 Zakat (638) Tax credit 94,922 Net profit after tax 707,274 Attributable to: Owners of the Company 549,587 Non-controlling interests 157,687 Profit for the year 707,274 Segment assets 1,192,697 2,572,251 1,471,233 867,776 (1,478,327) 4,625,630 Segment liabilities 510,482 1,759,056 908,152 29,572 (910,650) 2,296,612 Capital expenditure 40,751 158,049 71,288 338 – 270,426 Depreciation and amortisation 9,573 59,983 51,640 95 – 121,291 Impairment loss: – investment in an associate 96 – – – – 96 – trade, other receivables and contract assets 13,136 (2,372) (1,071) (187) – 9,506 Intangible assets written off – 328 – – – 328 Loss on derecognition of a subsidiary 117 – – – – 117 Gain on disposal of property, plant and equipment – (1) – – – (1) Bargain purchase gain from business combination – – (264,508) – – (264,508) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 284
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