43. SEGMENT INFORMATION (CONTD.) At 31 December 2024 Note Asset Management Infrastructure Solutions Healthcare Solutions RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Others RM’000 Elimination RM’000 Group RM’000 Revenue External revenue 1,611,108 339,320 975,633 117,711 6,046 – 3,049,818 Inter-segment revenue A 561 788 – 9,375 81,551 (92,275) – Total revenue 1,611,669 340,108 975,633 127,086 87,597 (92,275) 3,049,818 Results EBITDA* 104,457 11,937 80,251 13,458 70,413 (80,073) 200,443 Depreciation and amortisation (32,889) (2,033) (14,613) (179) (46,248) (119) (96,081) EBIT** 71,568 9,904 65,638 13,279 24,165 (80,192) 104,362 Interest income 4,552 784 1,062 172 395 – 6,965 Interest expense (4,652) (3,069) (317) – (14,350) (645) (23,033) Share of results of a joint venture – – – 45 – – 45 Share of results of associates 9,866 – – 131 – – 9,997 Profit before tax and zakat 81,334 7,619 66,383 13,627 10,210 (80,837) 98,336 Income tax expenses (23,271) (2,710) (16,498) (940) (5,469) 3,619 (45,269) Zakat (30) (148) (1,085) (41) (13) – (1,317) Profit after tax and zakat 58,033 4,761 48,800 12,646 4,728 (77,218) 51,750 Assets Segment assets B 1,492,706 382,845 740,139 549,534 448,330 (603,252) 3,010,302 Liabilities Segment liabilities B 601,690 289,566 408,703 61,437 833,814 (806,908) 1,388,302 Other segment information Capital expenditure C 18,247 8,459 6,752 230 2,196 – 35,884 Investments in associates 72,118 – – – – – 72,118 Staff rationalisation cost 5,066 – 3,340 – 6,820 – 15,226 Accretion of interest on – concession receivables – (14,324) – – – – (14,324) – loans and receivables (2,290) (508) – – – – (2,798) Dividend income – – (11) (102) – – (113) Depreciation (Note 7) 32,490 2,019 12,788 179 11,768 (119) 59,125 Amortisation (Note 7) D 399 14 1,826 – 34,717 – 36,956 Non-cash expenses/(income) other than impairment, depreciation, and amortisation E 1,636 949 530 – 55 – 3,170 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes Notes to the Financial Statements For the year ended 31 December 2024 367 FINANCIAL STATEMENTS
RkJQdWJsaXNoZXIy NDgzMzc=