PRG Holdings Berhad Annual Report 2020

28. DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (continued) (f) Analysis of the results of the discontinued operations is as follows: 2020 2019 PDMSB PEWA Total PDMSB PEWA Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Statement of profit or loss and other comprehensive income Revenue (783) - (783) (402) 16,899 16,497 Cost of sales (202) - (202) 1,334 (18,688) (17,354) Gross (loss)/profit (985) - (985) 932 (1,789) (857) Other income 52 - 52 978 112 1,090 Distribution costs 4 - 4 (72) (488) (560) Administrative expenses (459) - (459) (499) (984) (1,483) Other expenses - - - - (73) (73) Interest income 2 - 2 40 1 41 Finance costs (232) - (232) (478) (361) (839) (Loss)/Profit before tax (1,618) - (1,618) 901 (3,582) (2,681) Taxation - - - (1,474) (353) (1,827) Loss for the financial year (1,618) - (1,618) (573) (3,935) (4,508) Gain on disposal of discontinued operations 5,426 1,902 7,328 - - - Profit/(loss) from discontinued operations 3,808 1,902 5,710 (573) (3,935) (4,508) Other comprehensive loss, net of tax Foreign currency translations - - - - (27) (27) PRG HOLDINGS BERHAD 160 Notes to the Financial Statements 31 December 2020 cont’d

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