216 KIMLUN CORPORATION BERHAD • NOTES TO THE FINANCIAL STATEMENTS Kimlun Corporation Berhad (Incorporated in Malaysia) 37. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2025 RM RM RM RM RM RM Revenue: External customers 1,415,431,994 240,796,835 486,700 268,491,911 - 1,925,207,440 Inter-segment 144,842,614 90,710,877 39,603,032 - (275,156,523) - Total revenue 1,560,274,608 331,507,712 40,089,732 268,491,911 (275,156,523) 1,925,207,440 Results: Segment results 111,134,120 70,447,815 40,089,732 68,047,219 (55,038,063) 234,680,823 Other operating income 4,501,429 Administration expenses (63,422,031) Finance costs (38,650,210) Share of loss of associate company (1,374,152) Share of profit of joint ventures 2,374,950 Profit before tax 138,110,809 Income tax expense (31,279,151) Profit net of tax 106,831,658 Other information Interest income (10,422,920) (2,938,014) - (308,359) 10,869,233 (2,800,060) Finance costs 18,594,022 5,373,987 6,401,519 21,670,338 (13,389,656) 38,650,210 Depreciation of: - property, plant and equipment 35,365,354 11,190,091 - 174,434 (144,663) 46,585,216 - right-of-use assets 1,711,428 2,528,792 - - - 4,240,220 - investment properties 6,549 - - - - 6,549 Operating lease payments are charged to the income statement on a straight-line basis over the term of the relevant lease. - 96 -
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