UEM EDGENTA BERHAD Integrated Annual Report 2025 370 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2025 43. SEGMENT INFORMATION (CONTD.) Note Asset Management Infrastructure Solutions Others RM’000 Adjustment and Elimination RM’000 Group RM’000 Healthcare Solutions RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 At 31 December 2024 - restated (contd.) 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) Fair value adjustment on investment properties - - (11) (102) - - (113) Dividend income - - (34) (13) - - (47) 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
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