ACCOUNTABILITY | NOTES TO THE FINANCIAL STATEMENTS 273 INTEGRATED ANNUAL REPORT 2026 45. SEGMENT INFORMATION (CONTINUED) Offshore Production & Offshore Marine RM million Other Operations RM million Renewables RM million Green Technologies RM million Consolidated RM million 31 January 2025 (continued) Results: (continued) Net fair value gains/(losses) on financial assets/liabilities at FVTPL (Note 12) 1 1 - (11) (9) (Loss)/Gain on disposal of: (Note 12) - property, plant and equipment (1) - - - (1) - subsidiaries (Note 50(h) & 50(i)) 98 181 - - 279 - subsidiary to a joint venture due to loss of control (Note 50(g)) 502 - - - 502 Gain on liquidation of subsidiaries (Note 12) 6 - - - 6 Loss on re-measurement of existing equity interest held as a joint venture (Note 12 & 49(a)) - - - (116) (116) Material items: Cost of sales (Note 7) 4,781 - 80 20 4,881 Amortisation and depreciation (Note 7 & 9) 325 10 52 12 399 Employee benefits expense (Administrative expenses) (Note 9 & 10) 153 86 28 44 311 Assets and liabilities Segment assets 23,708 142 1,634 304 25,788 Segment liabilities 15,145 1,618 1,021 140 17,924 Additions to property, plant and equipment and intangible assets 93 1 239 71 404 Additions to contract assets 3,659 - - - 3,659 Investment in associates and joint ventures accounted for by the equity method 2,314 - 9 40 2,363 Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements: - Inter-segment revenues are eliminated on consolidation. Geographical information The Group operates in the following main geographical areas: (i) Malaysia - mainly involved in leasing and sub-leasing of FPSOs on bareboat or time charter basis (ii) Angola, Ghana, Nigeria and other countries - mainly involved in the charter of FPSOs, ship management services and carbon capture and storage (iii) Brazil - involved in design, supply, installation, operation, life extension and demobilisation of FPSOs (iv) India, New Zealand and Peru - involved in owning and operating renewable energy generation assets
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