NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2024 SECTION 4: FINANCIAL PERFORMANCE 194 32. OPERATING SEGMENTS (CONT’D) Business segments (Cont’d) Trading Golf Services Others Elimination Total Note RM’000 RM’000 RM’000 RM’000 RM’000 2023 Revenue Retail 263,556 - - - 263,556 Wholesale 42,091 - - - 42,091 Golf Services - 14,008 - - 14,008 Indoor Golf - 5,776 - - 5,776 Inter-segment (i) 9,904 2,302 28,200 (40,406) - 315,551 22,086 28,200 (40,406) 325,431 Finance income 153 86 1,436 (742) 933 Finance costs (6,178) (796) (55) 737 (6,292) Depreciation of property, plant and equipment (5,870) (2,226) (52) - (8,148) Depreciation of right-of assets (13,064) (89) - - (13,153) Tax expenses (8,226) (1,160) (500) - (9,886) Other material non-cash items (ii) (126) (2) - - (128) Segment profit/(loss) after tax (iii) 23,236 (2,962) 16,267 (19,167) 17,374 Assets Segment assets (iv) 325,072 18,959 189,017 (120,603) 412,445 Addition to non-current assets - property plant and equipment 13,391 3,648 266 - 17,305 - right-of-use assets 22,256 - - - 22,256 Deferred tax assets (iv) 122 150 - - 272 Liabilities Segment liabilities (v) 181,263 19,744 5,707 (51,055) 155,659 Deferred tax liabilities (v) 1,456 - 21 - 1,477
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