43. SEGMENT INFORMATION (CONTD.) At 31 December 2023 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 1,527,879 227,388 998,249 89,438 38,086 – 2,881,040 Inter-segment revenue A 1,332 9,873 – – 168,978 (180,183) – Total revenue 1,529,211 237,261 998,249 89,438 207,064 (180,183) 2,881,040 Results EBITDA* 92,087 10,341 79,729 3,001 52,493 (79,786) 157,865 Depreciation and amortisation (34,688) (1,006) (12,658) (816) (35,675) (2,269) (87,112) EBIT** 57,399 9,335 67,071 2,185 16,818 (82,055) 70,753 Interest income 3,052 737 997 213 3,703 (1,568) 7,134 Interest expense (6,141) (3,714) (48) (217) (14,248) 1,568 (22,800) Share of results of associates 8,467 – – 99 – – 8,566 Share of results of a joint venture – – – 1 – – 1 Profit before tax and zakat 62,777 6,358 68,020 2,281 6,273 (82,055) 63,654 Income tax expenses (10,209) (192) (14,025) (707) (1,409) (5,858) (32,400) Zakat (157) – (842) (25) (136) – (1,160) Profit after tax and zakat 52,411 6,166 53,153 1,549 4,728 (87,913) 30,094 Assets Segment assets B 1,512,521 388,960 610,174 544,396 489,562 (591,293) 2,954,320 Liabilities Segment liabilities B 591,190 235,803 286,105 42,969 965,928 (791,943) 1,330,052 Other segment information Capital expenditure C 21,036 270 32,636 384 6,065 – 60,391 Investments in associates 67,804 – – 4,028 – – 71,832 Staff rationalisation cost – – – – 1,596 – 1,596 Accretion of interest on – concession receivables – (15,423) – – – – (15,423) – loans and receivables (3,959) (737) – – – – (4,696) Fair value adjustment on investment properties – – – – (525) – (525) Dividend income – – (34) (13) – – (47) Depreciation (Note 7) 34,314 992 10,874 816 12,268 (60) 59,204 Amortisation (Note 7) D 373 14 1,784 – 23,408 2,329 27,908 Non-cash expenses/(income) other than impairment, depreciation, and amortisation E 1,381 (1,674) 712 – (202) 945 1,162 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes Notes to the Financial Statements For the year ended 31 December 2024 UEM EDGENTA BERHAD 368 Integrated Annual Report 2024
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