Financial Statements Notes to the Financial Statements 31. SEGMENT REPORTING (continued) Hospital and Healthcare Singapore Malaysia India Greater China Türkiye and Europe Southeast Asia 2023 RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil Revenue and expenses Revenue from external customers 5,573 3,684 3,554 1,307 5,945 – Inter-segment revenue 9 8 – – 21 – Total segment revenue 5,582 3,692 3,554 1,307 5,966 – EBITDA 1,627 937 600 75 1,249 (2) Depreciation and impairment of property, plant and equipment (174) (220) (131) (117) (197) – Depreciation of ROU assets (325) (25) (24) (68) (72) – Amortisation of intangible assets – – (11) (2) (2) – Foreign exchange differences – (3) (34) – 16 – Finance income 14 11 9 1 38 – Finance costs (177) – (88) (212) (523) – Net monetary gain arising from hyperinflationary economy – – – – – – Share of profits of associates (net of tax) 2 – 4 – – 19 Share of profits of joint ventures (net of tax) 1 – – – – – Others 5 – 2 117 6 21 Profit/(loss) before tax 973 700 327 (206) 515 38 Income tax expense (177) (131) (86) (15) 251 – Profit/(loss) for the year 796 569 241 (221) 766 38 Assets and liabilities Cash and cash equivalents 155 224 41 125 394 8 Other assets 20,613 6,607 8,457 3,091 5,042 55 Segment assets as at 31 December 2023 20,768 6,831 8,498 3,216 5,436 63 Loans and borrowings – – 551 3,683 755 – Other liabilities 10,478 1,033 2,768 797 2,777 2 Segment liabilities as at 31 December 2023 10,478 1,033 3,319 4,480 3,532 2 IHH Healthcare Berhad | Annual Report 2024 188
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