Dagang NeXchange Berhad Annual Report 2023

33. OPERATING SEGMENTS (CONTINUED) Business segment 1.7.2022 to 31.12.2023 Information Technology RM’000 Energy RM’000 Technology RM’000 Corporate RM’000 Eliminations RM’000 Consolidated RM’000 Segment result Profit/(Loss) from operations 22,052 262,751 (47,384) (13,574) (24,512) 199,333 Finance costs (7,820) (70,549) (12,304) (2,530) 16,523 (76,680) Finance income 1,357 13,591 10,522 25,660 (16,539) 34,591 Profit/(Loss) before tax 15,589 205,793 (49,166) 9,556 (24,528) 157,244 Zakat (1,051) Tax expense (346,978) Net loss after tax (190,785) Attributable to: Owners of the Company (119,947) non-controlling interests (70,838) Loss for the period (190,785) Segment assets 263,918 2,404,358 1,852,204 121,409 – 4,641,889 Segment liabilities 59,905 1,486,949 868,276 53,457 – 2,468,587 Capital expenditure 21,089 223,905 562,385 1,801 – 809,180 Depreciation and amortisation 18,473 114,015 113,321 417 – 246,226 Impairment loss: – property, plant and equipment 25,751 – – – – 25,751 – trade, other receivables and contract assets (9,606) 52 1,727 426 (426) (7,827) Intangible assets written off 200 – – – – 200 Inventories written down – – 1,146 – – 1,146 Property, plant and equipment written off 46 – – – – 46 Gain on disposal of an associate (80) – – – – (80) Net (gain)/loss on disposal of property, plant and equipment (1) (820) – 2 – (819) Integrated Report 2023 275

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