GHL System Berhad Annual Report 2019
G H L S Y S T E M S B E R H A D 1 9 9 4 0 1 0 0 7 3 6 1 ( 2 9 3 0 4 0 - D ) 94 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 CONT’D 4. OPERATING SEGMENTS (cont’d) Malaysia Philippines Thailand Others Total 2018 RM RM RM RM RM Segment profits 26,441,820 3,511,993 2,992,708 545,172 33,491,693 Included in the measure of segment profits are: Revenue from external customers - Shared services 55,913,114 20,972,191 25,255,706 - 102,141,011 - Solution services 9,213,011 2,458,764 1,698,791 1,156,212 14,526,778 - Transaction payment acquisition 163,410,785 10,585,147 8,403,495 - 182,399,427 228,536,910 34,016,102 35,357,992 1,156,212 299,067,216 Inter-segment sales 30,743,470 - - - 30,743,470 Depreciation of property, plant and equipment 13,809,447 6,541,544 2,346,686 2,253 22,699,930 Amortisation of intangible assets 253,164 - - - 253,164 Loss on disposal of property, plant and equipment 157,844 - - - 157,844 Impairment losses on trade and other receivables 2,667,312 131,117 61,253 - 2,859,682 Bad debts written off 1,368,698 - - - 1,368,698 Reversal of impairment losses on: - trade and other receivables 4,053,083 - 204,963 - 4,258,046 - property, plant and equipment 664,241 - - - 664,241 Finance costs 1,501,415 347,051 65,792 - 1,914,258 Interest income 2,661,328 10,416 7,158 - 2,678,902 Tax expense 6,404,351 2,011,635 492,044 - 8,908,030 Share of loss of an associate 796,615 - - - 796,615 Unrealised (gain)/loss on foreign exchange, net (489,773) 8,489 (4,184) - (485,468) Segment assets 546,125,644 53,904,388 34,099,441 886,012 635,015,485 Deferred tax assets 2,101,163 Total assets 637,116,648 Additions to non-current assets: - property, plant and equipment 21,971,474 424,517 674,456 - 23,070,447 - intangible assets 21,230 - - - 21,230 Segment liabilities 190,978,501 17,644,271 17,857,957 84,613 226,565,342 Deferred tax liabilities 4,156,491 Total liabilities 230,721,833 Major customers There are no major customers with revenue equal or more than ten (10) percent of the Group’s revenue. As such, information on major customers is not presented.
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