108 EXCEL FORCE MSC BERHAD Notes to the Financial Statements (Cont’d) 34. Segment Information (Cont’d) Application solutions division Maintenance services division Application services provider division Consolidation adjustments Total RM RM RM RM RM 30.6.2023 Revenue External customers 10,364,299 3,839,869 29,175,882 - 43,380,050 Inter-segment - - 470,700 (470,700) - Total revenue 10,364,299 3,839,869 29,646,582 (470,700) 43,380,050 Results Segment results 3,259,853 1,977,278 11,484,423 (570,000) 16,151,554 Interest income 225,674 Share of results of associate 18,048 Finance cost (41,438) Profit before tax 16,353,838 Taxation (4,569,569) Profit for the financial year 11,784,269 Segment assets 26,015,640 9,638,534 74,416,494 (3,499,472) 106,571,196 Included in the measurement of segment assets are: Capital expenditure 2,418,810 896,145 6,918,890 - 10,233,845 Investment in associate 300,000 - - 18,048 318,048 Segment liabilities 2,580,337 955,988 7,380,930 (666,967) 10,250,288 Other segment information Amortisation of product development costs 936,869 342,881 2,744,507 - 4,024,257 Depreciation of: - property, plant and equipment 308,048 114,129 881,158 - 1,303,335 - right-of-use assets 132,682 49,158 379,532 - 561,372 Gain on disposal of property, plant and equipment (10,493) (3,888) (30,016) - (44,397) Impairment losses on trade receivables 5,257 1,948 15,038 - 22,243 Property, plant and equipment written off - - 1 - 1 Unrealised gain on foreign exchange (6,508) (2,411) (18,322) - (27,241)
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