NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 42. SEGMENTAL INFORMATION (CONT’D.) Segmental information by business segments: Adjustments and PDPM PIRR IH eliminations Note Total 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue and expenses Revenue External sales 1,228,116 1,149,259 157,334 251,343 22,121 92,509 – – 1,407,571 1,493,111 Inter-segment 19,274 10,978 6,086 16,204 159,177 120,906 (184,537) (148,088) (A) – – Total revenue 1,247,390 1,160,237 163,420 267,547 181,298 213,415 (184,537) (148,088) 1,407,571 1,493,111 Results Finance income 32,104 25,379 3,125 3,166 307,168 348,954 (335,019) (370,393) 7,378 7,106 Depreciation and amortisation (5,532) (5,946) (8,631) (23,557) (16,303) (19,184) 1,774 12,002 (28,692) (36,685) Share of results of an associate – (67,963) – – – – – – – (67,963) Share of results of joint ventures 5,466 17,741 – – – – – – 5,466 17,741 Other non-cash items (161,206) (95,118) (264,633) (47,176) 94,207 81,769 183,596 40,849 (B) (148,036) (19,676) Segment (loss)/profit (19,704) (51,074) (261,548) (58,514) 15,950 76,136 148,177 (66,594) (C) (117,125) (100,046) Assets Investments in joint ventures 144,243 144,243 – – – – 122,787 144,145 267,030 288,388 Additions to non-current assets 259,357 138,617 8,504 8,528 1,612 66,969 (40,654) (54,092) (D) 228,819 160,022 Segment assets 9,346,996 9,404,380 1,151,142 2,325,372 10,641,989 10,840,803 (10,654,565) (10,591,944) 10,485,562 11,978,611 Segment liabilities 5,605,167 6,205,358 1,433,949 2,260,504 4,982,368 5,491,227 (6,917,853) (7,785,163) 5,103,631 6,171,926 ANNUAL REPORT 2024 346
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