ANNUAL REPORT 2025 FINANCIAL STATEMENTS Notes to the Financial Statements (Cont’d) For the Financial Year Ended 31 March 2025 179 49. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS (CONT’D) CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 2024 Revenue External revenue 301,510 66,799 - 368,309 Inter-segment revenue 7,602 30,350 110,459 148,411 309,112 97,149 110,459 516,720 Consolidation adjustments (148,411) Consolidated revenue 368,309 Represented by:- Revenue recognised at a point of time - Sales of goods and software solutions 280,255 97,149 - 377,404 - Management service fee - - 25,959 25,959 - Dividend income - - 84,500 84,500 Revenue recognised over time - Sales of services 28,857 - - 28,857 309,112 97,149 110,459 516,720 Consolidation adjustments (148,411) Consolidated revenue 368,309 Results Segment profit before interest expense and taxation 99,541 30,205 84,863 214,609 Finance costs (3,218) Consolidation adjustments (88,915) Consolidated profit before taxation 122,476 Segment profit before interest expense and taxation includes the following:- Gain on disposal of plant and equipment - - 38 38 Interest income 20 - 968 988 Write back of impairment losses on: - trade receivables 30 - - 30 - inventories 42 - - 42 Allowance for impairment losses on: - trade receivables (174) - - (174) - goodwill - - (1,460) (1,460) Fair value gain on short term investments 2,057 - 985 3,042 Inventories written off (1,047) (749) - (1,796) Amortisation of development expenditure (3,852) - - (3,852) Depreciation of property, plant and equipment (14,969) (6,638) (1,179) (22,786) Depreciation of right-of-use assets (167) - (920) (1,087) Unrealised foreign exchange gain/(loss) 85 (19) (4) 62 Property, plant and equipment written off (169) - (6) (175)
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