248 MKH BERHAD | ANNUAL REPORT 2023 40. SEGMENT INFORMATION (CONT’D) Segment revenue and results 2023 Property development and construction Plantation Hotel and property investment Trading Manufacturing Investment holding Non- reportable segments Elimination Total RM RM RM RM RM RM RM RM RM Revenue Total external revenue 587,648,405 337,980,732 32,518,378 100,049,021 2,614,477 - 2,984,514 - 1,063,795,527 Inter-segment revenue (500,223) 14,985,964 3,041,335 1,414 - 159,178,383 - (176,706,873) - Total segment revenue 587,148,182 352,966,696 35,559,713 100,050,435 2,614,477 159,178,383 2,984,514 (176,706,873) 1,063,795,527 Results Operating results 70,234,225 41,497,771 11,405,452 3,417,380 1,872,318 18,230,265 1,367,677 (21,489,943) 126,535,145 Interest expense (30,398,750) (4,857,948) (1,054,372) (24,480) - (12,557,955) (1,720,823) 26,733,074 (23,881,254) Interest income 13,479,074 828,965 119,390 169,451 355,432 1,514,742 24,857 (5,243,131) 11,248,780 Share of results of associates 3,270,686 - - 23,872 - - - - 3,294,558 Segment results 56,585,235 37,468,788 10,470,470 3,586,223 2,227,750 7,187,052 (328,289) - 117,197,229 Tax expense (17,441,269) (9,799,477) (3,058,505) (1,026,825) (566,558) (3,804,227) (221,895) - (35,918,756) Profit/(Loss) for the financial year 39,143,966 27,669,311 7,411,965 2,559,398 1,661,192 3,382,825 (550,184) - 81,278,473 Other segment information Bad debts recovered (24,664) - - - - (1,956) - - (26,620) Bad debts written off 15,190 - - - - - - - 15,190 Deposits written off - - 2,000 - - - - - 2,000 Depreciation and amortisation 1,879,083 34,588,499 2,481,426 12,950 798,502 103,934 88,174 - 39,952,568 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
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