Serba Dinamik Annual Report 2016

2016 Annual Report 147 NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 23. OPERATING SEGMENTS (CONT’D) O&M EPCC Others Consolidated 2016 2016 2016 2016 RM RM RM RM Revenue from external customers 1,252,879,906 152,368,276 3,308,121 1,408,556,303 Segment profit 212,368,812 21,946,625 636,611 234,952,048 Unallocated costs (50,835,549) Finance income 2,277,715 Finance costs (19,790,227) Profit before tax 166,603,987 Income tax expense (15,164,044) Profit for the period 151,439,943 Included in the segment profit or loss Depreciation of property, plant and equipment 26,666,129 3,319,748 76,389 30,062,266 Unallocated depreciation of property, plant and equipment – – – 2,889,545 Geographical segments In presenting information on the basis of geographical segments, segment revenue is based on geographical location of customers. Segment assets are based on the geographical location of the assets. Group 25.05.2016 - 31.12.2016 Revenue RM Malaysia 506,746,325 Qatar 260,248,879 Saudi Arabia 164,659,091 Indonesia 103,240,474 United Arab Emirates 113,636,253 Bahrain 146,723,446 Other countries 113,301,835 Consolidated 1,408,556,303

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