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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
34. OPERATING SEGMENTS (continued)
2015
Malaysia Philippines Thailand Australia
Total for
reportable
segments
Adjustment
and
elimination
Per
consolidated
financial
statements
RM
RM
RM
RM
RM
RM
RM
REVENUE
External sales
Shared services
21,641,187 17,466,488 3,869,957
- 42,977,632
-
42,977,632
Solution services
5,902,110 3,767,395 428,305 1,050,973 11,148,783
-
11,148,783
Transaction payment
acquisition
150,674,491 4,681,594 1,897,367
- 157,253,452
- 157,253,452
Inter-segment sales
21,999,000
-
-
- 21,999,000 (21,999,000)
-
Revenue from external
customers
200,216,788 25,915,477 6,195,629 1,050,973 233,378,867 (21,999,000) 211,379,867
RESULTS
Segment results
14,891,514 3,193,680 (2,182,649)
214,948 16,117,493 1,757,380 17,874,873
Interest income
1,153,338
Finance costs
(2,910,719)
Profit before taxation
16,117,492
Taxation
(5,875,129)
Profit for the financial
year
10,242,363
Assets
Additions to non-current
assets
15,076,766 3,877,920 1,916,459
4,366 20,875,511
(22,708) 20,852,803
Segment assets
292,564,015 43,772,376 12,211,434 310,836 348,858,661 18,309,892 367,168,553
Liabilities
Segment liabilities
209,590,682 25,671,621 14,075,161 1,350,492 250,687,956 (120,501,374) 130,186,582