43. SEGMENT INFORMATION (CONTD.) (a) Business unit segments (contd.) Infrastructure Solutions Infrastructure solutions segment provides strategic advisory services, design, development, maintenance and management of major transport projects and infrastructure assets. (i) Asset consultancy The asset consultancy division provides advisory and planning, engineering design and consultancy, property and community consultancy, research and development, procurement and construction planning, project and construction management, and asset and facilities management. (ii) Infrastructure services The infrastructure services division focuses on highway network maintenance and asset management, including innovative pavement works and solutions services; with expanded capabilities beyond roads, servicing multiple industries including rail, airports, ports, oil and gas, plantation roads and other commercial and industrial sectors. Others Other segment includes the business of developing residential properties and Group-level corporate services and investment holdings. Except as indicated above, no operating segments have been aggregated to form the above reportable operating segments. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss which, in certain respects as explained in the table below, is measured differently from operating profit or loss in the consolidated financial statements. (b) Geographical segments The Group’s geographical segments are based on the location of the Group’s assets. Sales to external customers disclosed in geographical segments are based on the geographical location of its customers. The Group’s business segments operate in six geographical areas: (i) Malaysia – the operations in this area are principally integrated facilities management, consultancy services, infrastructure maintenance, geotechnical investigation, instrumentation, pavement condition assessment works, township management, property development and investment holding. (ii) Indonesia – the operations in this area are principally consultancy services and road infrastructure. (iii) Middle East – the operation in this area are principally integrated facilities management and asset management consultancy services. (iv) Singapore – the operations in this area are principally integrated facilities management. (v) Taiwan – the operations in this area are principally integrated facilities management. (vi) India – the operations in this area are principally integrated facilities management. 43. SEGMENT INFORMATION (CONTD.) Asset Management Infrastructure Solutions Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2022 Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Revenue External revenue 1,487,871 163,766 768,997 99,520 3,475 – 2,523,629 Inter-segment revenue A 1,106 2,158 2,504 255 156,601 (162,625) – Total revenue 1,488,977 165,925 771,500 99,775 160,076 (162,625) 2,523,629 Results EBITDA* 101,004 9,752 63,687 2,106 106,314 (102,918) 179,945 Depreciation and amortisation (33,784) (1,087) (11,622) (978) (33,946) (2,143) (83,560) EBIT** 67,220 8,665 52,065 1,128 72,368 (105,061) 96,385 Interest income 911 353 1,051 252 1,566 (901) 3,232 Interest expense (3,304) (3,371) (31) (37) (13,538) 901 (19,380) Share of results of associates 11,023 2,091 – 422 – – 13,536 Share of results of a joint venture – – – (6) – – (6) Profit before tax and zakat 75,850 7,738 53,085 1,765 60,396 (105,061) 93,773 Income tax expense (14,404) (5,116) (14,445) (493) (9,043) (3,848) (47,349) Zakat (133) – (577) (63) – – (773) Profit after tax and zakat 61,313 2,622 38,063 1,209 51,353 (108,909) 45,651 Assets Segment assets B 1,406,795 416,328 532,702 520,451 430,112 (437,717) 2,868,671 Liabilities Segment liabilities B 531,112 269,903 237,406 64,431 845,275 (663,487) 1,284,640 * Earnings before interest, taxes, depreciation and amortisation **Earnings before interest and taxes p.366 p.367 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Notes to the financial statements For the year ended 31 December 2022 Notes to the financial statements For the year ended 31 December 2022
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