MKH Annual Report 2017

35. SEGMENT INFORMATION (continued) Segment revenue and results (continued) Property development Hotel and Non- and property Manu- Investment reportable 2016 construction Plantation investment Trading facturing holding segments Elimination Total RM RM RM RM RM RM RM RM RM Revenue Total external revenue 932,006,873 205,954,589 39,057,581 71,839,768 16,063,133 - 950,458 - 1,265,872,402 Inter-segment revenue - 398,697 681,500 117,951 - 129,474,950 - (130,673,098) - Total segment revenue 932,006,873 206,353,286 39,739,081 71,957,719 16,063,133 129,474,950 950,458 (130,673,098) 1,265,872,402 Results Operating results 241,350,170 87,924,117 20,592,111 5,340,073 1,875,571 33,536,071 (1,680,764) (37,067,460) 351,869,889 Interest expense (52,501,983) (25,567,187) (2,647,883) - - (25,806,399) (209,708) 54,540,294 (52,192,866) Interest income 10,792,765 760,569 41,812 78,738 207,772 11,393,770 7,717 (17,472,834) 5,810,309 Share of results of associates (437,504) - (381,023) - - - - - (818,527) Segment results 199,203,448 63,117,499 17,605,017 5,418,811 2,083,343 19,123,442 (1,882,755) - 304,668,805 Tax expense (60,396,515) (21,762,296) (3,183,366) (1,296,867) (563,777) (3,105,376) (182,569) - (90,490,766) Profit/(Loss) for the financial year 138,806,933 41,355,203 14,421,651 4,121,944 1,519,566 16,018,066 (2,065,324) - 214,178,039 Other segment information Depreciation and amortisation 1,244,343 29,187,374 1,926,850 14,536 610,648 507,190 129,055 - 33,619,996 Gain on bargain purchase on acquisition of subsidiaries (4,652,472) (433,211) - - - - - - (5,085,683) Gain on disposal of property, plant and equipment (122,609) - - - - - - - (122,609) Government facilitation fund (19,560,249) - - - - - - - (19,560,249) Impairment loss on trade and other receivables 297,302 - - - - - 2,498 - 299,800 Provision for post-employment benefit obligations - 2,357,525 - - - - - - 2,357,525 Loss/(Gain) on foreign exchange: Realised 5,964 (3,297,595) - - (88,025) 899,395 621 - (2,479,640) Unrealised - (39,534,801) - - - 28,158 - - (39,506,643) Reversal of impairment loss on trade and other receivables (115,057) - - - - (8,025) (909) - (123,991) Notes to the Financial Statements For the Financial Year ended 30 September 2017 188 MKH Berhad • Annual Report 2017