Press Metal Annual Report 2024

Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 297 Notes to the Financial Statements 27. OPERATING SEGMENTS (CONT’D) Reconciliation of reportable segment revenues, profit or loss, assets and other material items Group 2024 RM’000 2023 RM’000 Revenue Total external revenue for reportable segments 14,907,565 13,803,555 Other non-reportable segments 1,963 1,152 Consolidated total 14,909,528 13,804,707 Profit or loss Total profit or loss for reportable segments 2,647,075 1,990,910 Other non-reportable segments 1,925 (1,465) Elimination of inter-segment profits (190,854) (124,918) Finance income 63,184 23,797 Finance costs (217,937) (242,475) Tax expense (178,683) (127,857) Consolidated total 2,124,710 1,517,992 Total assets Total assets for reportable segments 17,309,815 16,064,489 Other non-reportable segments 370,685 53,620 Elimination of inter-segment balances (1,046,289) (751,637) Consolidated total 16,634,211 15,366,472 Depreciation and amortisation Total depreciation and amortisation for reportable segments 764,934 686,840 Other non-reportable segments 86 71 Consolidated total 765,020 686,911 Finance costs Total finance costs for reportable segments 217,931 242,224 Other non-reportable segments 6 251 Consolidated total 217,937 242,475

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