Kimlun Corporation Berhad Annual Report 2024

Kimlun Corporation Berhad (Incorporated in Malaysia) Operating lease payments are charged to the income statement on a straight-line basis over the term of the relevant lease. 36. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2023 RM RM RM RM RM RM Revenue: External customers 638,547,457 190,198,025 14,264 23,808,764 - 852,568,510 Inter-segment 41,156,832 59,801,153 8,893,149 - (109,851,134) - Total revenue 679,704,289 249,999,178 8,907,413 23,808,764 (109,851,134) 852,568,510 Results: Segment results 25,055,246 37,013,379 8,907,413 3,982,053 (13,375,666) 61,582,425 Other operating income 8,370,431 Administration expenses (38,184,492) Finance costs (15,570,410) Share of loss of joint ventures (3,142,799) Profit before tax 13,055,155 Income tax expense (6,177,306) Profit net of tax 6,877,849 Other information Interest income (4,615,927) (456,314) - (749,208) 3,949,010 (1,872,439) Finance costs 5,226,467 3,059,099 5,576,567 9,824,656 (8,116,379) 15,570,410 Depreciation of property, plant and equipment 11,968,103 9,865,284 - 54,092 (291,012) 21,596,467 - 95 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 187 ANNUAL REPORT 2024

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