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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)
2014
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
17,796,220 12,853,052 4,106,002
- 34,755,274
-
34,755,274
Solution services
5,988,084 2,461,633 700,212 1,390,868 10,540,797
-
10,540,797
Transaction payment
acquisition
115,038,688 3,577,427 1,020,852
- 119,636,967
- 119,636,967
Inter-segment sales
16,391,624
-
-
- 16,391,624 (16,391,624)
-
Revenue from external
customers
155,214,616 18,892,112 5,827,066 1,390,868 181,324,662 (16,391,624) 164,933,038
RESULTS
Segment results
34,035,453 3,199,349 (1,839,082)
(105,012) 35,290,708 (23,248,343) 12,042,365
Interest income
648,293
Finance costs
(1,568,977)
Profit before taxation
11,121,681
Taxation
(4,750,422)
Profit for the financial
year
6,371,259
Assets
Additions to non-current
assets
21,920,911 14,124,322 1,615,191
(1) 37,660,423 105,538,243 143,198,666
Segment assets
362,705,028 36,794,881 10,144,308 820,590 410,464,807 (91,796,153) 318,668,654
Liabilities
Segment liabilities
155,514,504 23,223,188 10,194,913 2,001,395 190,934,000 (95,056,663) 95,877,337