43. SEGMENT INFORMATION (CONTD.) Asset Management Infrastructure Solutions Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2022 (contd.) Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Other segment information Capital expenditure C 27,898 671 5,487 260 13,609 – 47,925 Investments in associates 68,419 – – 3,927 – – 72,346 Staff rationalisation cost – – 12,192 – 480 – 12,672 Accretion of interest on - concession receivables – (17,459) – – – – (17,459) - loans and receivables (2,658) – – – – – (2,658) Fair value adjustment on investment properties – – – – (13,323) – (13,323) Dividend income – – (675) (58) – – (733) Depreciation (Note 7) 33,500 1,073 9,891 971 12,482 (50) 57,867 Amortisation (Note 7) D 285 14 1,731 7 21,463 2,193 25,693 Non-cash expenses/(income) other than impairment, depreciation, and amortisation E 2,019 (390) 893 2,173 9 – 4,704 43. SEGMENT INFORMATION (CONTD.) Asset Management Infrastructure Solutions Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2021 Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Revenue External revenue 1,432,534 162,974 594,405 82,475 20,034 – 2,292,422 Inter-segment revenue A 2,536 7,935 1,234 269 189,906 (201,880) – Total revenue 1,435,070 170,909 595,639 82,744 209,940 (201,880) 2,292,422 Results EBITDA* 115,899 17,300 40,688 (18,887) 108,901 (106,759) 157,142 Depreciation and amortisation (38,155) (1,043) (11,804) (1,346) (32,355) (2,549) (87,252) EBIT** 77,744 16,257 28,884 (20,233) 76,546 (109,308) 69,890 Interest income 771 960 1,812 426 468 – 4,437 Interest expense (1,880) (3,265) (30) (17) (16,320) 1,596 (19,916) Share of results of associates 16,671 7,079 – 409 – – 24,159 Profit/(loss) before tax and zakat 93,307 21,031 30,665 (19,416) 60,694 (107,712) 78,569 Zakat – – (623) (84) – – (707) Income tax (expense)/benefit (15,858) (3,161) (12,712) (1,415) 2,917 (4,273) (34,502) Profit/(loss) after tax and zakat 77,449 17,870 17,330 (20,915) 63,611 (111,986) 43,360 Assets Segment assets B 1,439,695 459,040 555,053 525,502 463,231 (587,451) 2,855,070 Liabilities Segment liabilities B 568,621 309,822 256,781 75,285 893,804 (788,598) 1,315,715 * Earnings before interest, taxes, depreciation and amortisation **Earnings before interest and taxes p.368 p.369 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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