Ranhill Utilities Berhad - AR2022

259 F INANC IAL Statements Sect ion 05 Annual Report 2022 NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 48. SEGMENTAL INFORMATION (Contd.) Business Segments The following table provides an analysis of the Group’s revenue, results, assets, liabilities and other information by business segment: Environment RM’000 Engineering Services RM’000 Energy RM’000 Others RM’000 Note Total RM’000 31 December 2022 Revenue: Sales to external customers 1,173,726 413,863 263,928 243,623 2,095,140 Inter-segment elimination - (125,176) - (243,623) (368,799) 1,173,726 288,687 263,928 - 1,726,341 Results: Gross profit/(loss) 253,836 87,474 (2,104) (6,014) 333,192 Interest income 5,879 338 55,201 1,001 62,419 Depreciation of property, plant and equipment 34,692 3,039 1,784 3,738 43,253 Depreciation of ROU 1,237 4,384 477 183 6,281 Depreciation on investment properties - 30 - - 30 Amortisation 332,264 - 1,066 3,084 336,414 Share of results of associates 15,686 (7) - - 15,679 Other non-cash items 3,888 (620) (53,306) 1,092 A (48,946) Finance costs 14,188 1,230 23,647 36,201 75,266 Income tax expense and zakat 43,221 10,954 7,532 (480) 61,227 Segment profit/(loss) 217,908 26,688 (8,231) (94,148) 142,217 Assets: Additions to non-current assets 39,424 14,196 8,233 4,337 B 66,190 Investment in associates accounted for by equity method 214,393 26 - - 214,419 Segment assets 1,741,565 454,300 965,750 100,109 3,261,724 Segment liabilities 968,528 169,870 459,571 708,667 2,306,636

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