KENANGA ANNUAL REPORT 2023

NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 272 WE ARE KENANGA LEADERSHIP MESSAGE VALUE CREATION MODEL KENANGA INVESTMENT BANK BERHAD ANNUAL REPORT 2023 50. SEGMENTAL REPORTING (CONT’D.) The following table provides an analysis of the Group’s revenue, results, assets, liabilities and other information by operating segments (cont’d.): 2023 Investment banking and stockbroking RM’000 Listed derivatives RM’000 Money lending and financing RM’000 Investment and wealth management RM’000 Corporate and Others RM’000 Eliminations/ consolidation adjustments RM’000 Total RM’000 Other information Net interest and finance income 73,195 12,200 1,702 881 5,574 12,081 105,633 Depreciation and amortisation (12,709) (451) (103) (6,118) (9,440) 1,345 (27,476) Disposal of a subsidiary - - 3,099 - - (1,590) 1,509 Non cash items - Unrealised (loss)/gain on revaluation of financial assets at fair value through profit or loss and derivatives (8,510) - - 141 1,279 2,656 (4,434) Assets Investments in associates - - - - 121,619 - 121,619 Investment in joint ventures - - - - 31,650 - 31,650 Addition to property, plant and equipment and intangible assets 14,566 69 8 5,468 - - 20,111 Segment assets 6,072,350 484,167 28,121 343,652 31,465 (376,909) 6,582,846 Liabilities Segment liabilities 5,047,131 463,477 13,521 261,191 18,613 (292,062) 5,511,871

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