PRG Holdings Berhad Annual Report 2020

37. OPERATING SEGMENTS (continued) Property Continuing Discontinued development & operations operations 2020 Manufacturing Retail construction Agriculture Others Elimination Total Total Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 96,320 2,696 96,531 850 - - 196,397 (783) 195,614 Inter-segment revenue 218 305 4,371 - - (4,894) - - - Total revenue 96,538 3,001 100,902 850 - (4,894) 196,397 (783) 195,614 Finance costs (589) (1,412) (533) (390) (468) 15 (3,377) (232) (3,609) Interest income 583 10 1,348 1 14,477 (1,097) 15,322 2 15,324 Net finance (expense) /income (6) (1,402) 815 (389) 14,009 (1,082) 11,945 (230) 11,715 Amortisation of intangible assets (857) (7) (14) - - - (878) - (878) Depreciation of - property, plant and equipment (1,356) (347) (1,166) - - - (2,869) - (2,869) - right-of-use assets (1,598) (4,483) (603) (219) - 1,106 (5,797) - (5,797) Segment (loss)/profit before tax (9,221) (23,832) (4,123) (2,345) 7,093 - (32,428) 5,710 (26,718) - Net gain on disposals of property, plant and equipment 55 - - - - - 55 - 55 - Net gain on disposals of subsidiaries - - - - - - - 7,328 7,328 - Share of profit/(loss) of joint ventures 335 - - - - - 335 - 335 - Share of losses of associates (345) - - - - - (345) - (345) - Impairment losses on investments in associates - - - - (40) - (40) - (40) - Impairment losses on property, plant and equipment - (430) - - - - (430) - (430) Annual Report 2020 173 Notes to the Financial Statements 31 December 2020 cont’d

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