MKH BERHAD | ANNUAL REPORT 2023 251 40. SEGMENT INFORMATION (CONT’D) Segment revenue and results (Cont’d) 2022 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 538,450,598 315,817,267 30,033,832 77,053,031 3,861,876 - 2,909,650 - 968,126,254 Inter-segment revenue 8,962,456 15,810,761 2,716,721 53,053 - 134,860,917 - (162,403,908) - Total segment revenue 547,413,054 331,628,028 32,750,553 77,106,084 3,861,876 134,860,917 2,909,650 (162,403,908) 968,126,254 Results Operating results 90,850,982 80,720,574 11,475,994 2,930,207 2,408,515 23,784,899 1,291,581 (23,813,481) 189,649,271 Interest expense (33,735,716) (5,868,728) (1,054,613) (8,165) - (16,940,601) (2,156,695) 34,374,030 (25,390,488) Interest income 6,205,630 1,770,747 50,871 50,647 446,734 7,612,366 18,324 (10,560,549) 5,594,770 Share of results of associates 1,402,428 - - (2,055) - - - - 1,400,373 Segment results 64,723,324 76,622,593 10,472,252 2,970,634 2,855,249 14,456,664 (846,790) - 171,253,926 Tax expense (18,613,013) (14,492,539) (2,654,589) (729,993) (731,085) (4,942,170) (343,348) - (42,506,737) Profit/(Loss) for the financial year 46,110,311 62,130,054 7,817,663 2,240,641 2,124,164 9,514,494 (1,190,138) - 128,747,189 Other segment information Bad debts recovered - - - (18,700) - - - - (18,700) Bad debts written off - - - - - 188,067 - - 188,067 Deposits written off 10,065 - - - - - - - 10,065 Depreciation and amortisation 1,221,221 32,430,282 2,686,322 26,271 940,304 70,271 121,025 - 37,495,696 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
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