IHH Annual Report 2023

Financial Statements Notes to the Financial Statements 34. SEGMENT REPORTING (continued) Hospital and Healthcare Singapore Malaysia India Greater China Türkiye and Europe Southeast Asia 2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue and expenses Revenue from external customers 5,573,002 3,683,572 3,554,500 1,306,798 5,621,724 – Inter-segment revenue 8,750 7,936 – – 21,279 – Total segment revenue 5,581,752 3,691,508 3,554,500 1,306,798 5,643,003 – EBITDA 1,626,721 937,251 600,406 74,501 1,102,581 (1,830) Depreciation and impairment of property, plant and equipment (173,979) (220,015) (131,261) (116,427) (358,396) – Depreciation of ROU assets (325,278) (24,892) (24,094) (68,141) (136,582) – Amortisation of intangible assets – (293) (11,424) (1,983) (12,382) – Foreign exchange differences (492) (2,878) (34,322) (426) 16,070 32 Finance income 14,427 11,260 8,983 661 41,155 189 Finance costs (177,087) – (88,063) (211,685) (554,850) – Net monetary gain arising from hyperinflationary economy – – – – 701,631 – Share of profits of associates (net of tax) 1,616 – 3,913 – – 19,255 Share of profits/(losses) of joint ventures (net of tax) 1,344 – 231 – – – Others 5,482 – 1,946 116,536 5,283 21,332 Profit/(loss) before tax 972,754 700,433 326,315 (206,964) 804,510 38,978 Income tax expense (177,427) (130,970) (86,262) (15,485) (147,784) – Profit/(loss) for the year 795,327 569,463 240,053 (222,449) 656,726 38,978 Assets and liabilities Cash and cash equivalents 155,102 224,454 40,694 124,606 394,424 7,566 Other assets 20,613,107 6,606,460 8,457,026 3,091,715 9,557,633 55,023 Segment assets as at 31 December 2023 20,768,209 6,830,914 8,497,720 3,216,321 9,952,057 62,589 Loans and borrowings – – 551,012 3,682,839 755,088 – Other liabilities 10,478,235 1,032,694 2,768,378 796,795 3,522,026 2,260 Segment liabilities as at 31 December 2023 10,478,235 1,032,694 3,319,390 4,479,634 4,277,114 2,260 IHH Healthcare Berhad 200

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