Dagang NeXchange Berhad Annual Report 2024

33. OPERATING SEGMENTS (CONTINUED) Business segment Information Technology Energy Technology Corporate Eliminations Consolidated 1.7.2022 - 31.12.2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Segment result Profit/(Loss) from operations 22,052 262,751 (47,384) (13,574) (24,512) 199,333 Finance costs (7,820) (70,549) (12,304) (2,530) 16,523 (76,680) Finance income 1,357 13,591 10,522 25,660 (16,539) 34,591 Profit/(Loss) before tax 15,589 205,793 (49,166) 9,556 (24,528) 157,244 Zakat (1,051) Tax expense (346,978) Net loss after tax (190,785) Attributable to: Owners of the Company (119,947) Non-controlling interests (70,838) Loss for the period (190,785) Segment assets 263,918 2,404,358 1,852,204 121,409 - 4,641,889 Segment liabilities 59,905 1,486,949 868,276 53,457 - 2,468,587 Capital expenditure 21,089 223,905 562,385 1,801 - 809,180 Depreciation and amortisation 18,473 114,015 113,321 417 - 246,226 Impairment loss: - property, plant and equipment 25,751 - - - - 25,751 - trade, other receivables and contract assets (9,606) 52 1,727 426 (426) (7,827) Intangible assets written off 200 - - - - 200 Inventories written down - - 1,146 - - 1,146 Property, plant and equipment written off 46 - - - - 46 Gain on disposal of an associate (80) - - - - (80) Net (gain)/loss on disposal of property, plant and equipment (1) (820) - 2 - (819) 179 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024

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