Press Metal Aluminium Holdings Berhad SECTION 6 • FINANCIAL STATEMENTS 296 Notes to the Financial Statements 27. OPERATING SEGMENTS (CONT’D) Group Smelting and extrusion Trading Refinery Investment holding Total 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Segment profit 1,954,667 1,661,139 21,868 107,725 88,349 14,625 582,191 207,421 2,647,075 1,990,910 Included in the measure of segment profit are: Revenue from external customers 13,708,716 12,634,941 788,478 846,874 410,371 321,740 - - 14,907,565 13,803,555 Inter-segment revenue 397,556 507,532 2,005,286 1,811,501 - - - - 2,402,842 2,319,033 Property, plant and equipment written off 152,578 19,998 438 - - - - - 153,016 19,998 Share of profit or loss of associates - - 6,805 (5,252) - - 552,473 212,608 559,278 207,356 Unrealised foreign exchange gain/ (loss) 16,020 15,277 1,049 (3,107) (1,701) 1,039 499 (5,153) 15,867 8,056 Depreciation and amortisation 691,652 621,796 21,020 16,792 49,847 47,739 2,415 513 764,934 686,840 Not included in the measure of segment profit but provided to CODM: 158,440 57,938 1,054 2,146 17,008 16,273 41,429 165,867 217,931 242,224 Finance costs Finance income 58,175 18,556 1,393 454 1,065 820 1,909 3,811 62,542 23,641 Tax expense 128,566 107,492 8,977 1,865 19,835 (2,195) 21,298 22,039 178,676 129,201 Segment assets 12,735,198 12,018,998 323,206 414,954 943,942 1,029,272 3,307,469 2,601,265 17,309,815 16,064,489 Included in the measure of segment assets are: Investments in associates - - 61,565 54,760 - - 1,939,472 1,781,630 2,001,037 1,836,390 Additions to non-current assets other than financial instruments and deferred tax assets 767,337 664,982 11,392 35,481 25,282 29,881 4,784 2,533 808,795 732,877
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