NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 4. OPERATING SEGMENTS (Cont’d) Malaysia Philippines Thailand Others Total 2023 (Cont’d) RM RM RM RM RM Property, plant and equipment written off 125,449 22,162 - - 147,611 Bad debts written off 161,026 102,745 134,489 - 398,260 Finance costs 1,866,421 2,344 122,684 - 1,991,449 Interest income (1,592,202) (44,265) (13,866) - (1,650,333) Tax expense 5,252,495 5,311,738 558,789 220,070 11,343,092 Unrealised (gain)/loss on foreign exchange, net (176,317) 68,818 (17,147) 1,991 (122,655) Segment assets 709,421,402 94,444,697 44,206,353 3,825,323 851,897,775 Deferred tax assets 4,013,711 Total assets 855,911,486 Additions to property, plant and equipment 51,359,618 760,811 1,718,487 - 53,838,916 Additions to intangible assets - 368,632 - - 368,632 Segment liabilities 266,621,104 18,732,001 18,532,845 491,539 304,377,489 Deferred tax liabilities 6,548,555 Total liabilities 310,926,044 Malaysia Philippines Thailand Others Total 2022 RM RM RM RM RM Segment profits 25,264,821 12,068,281 2,321,635 910,762 40,565,499 Included in the measure of segment profits are: Revenue from external customers - Shared services 93,589,284 15,733,568 21,167,689 - 130,490,541 - Solution services 5,783,894 2,048,138 1,812,124 1,337,776 10,981,932 - Transaction payment acquisition 224,735,008 38,151,757 5,272,795 - 268,159,560 - Lending 760,270 12,723 18,130 - 791,123 324,868,456 55,946,186 28,270,738 1,337,776 410,423,156 Inter-segment sales 1,669,829 79,562 - - 1,749,391 Depreciation of property, plant and equipment 16,317,200 6,548,008 3,224,810 1,471 26,091,489 Amortisation of intangible assets 264,671 - - - 264,671 Amortisation of contract liabilities (12,272,717) (2,727,036) (392,971) (1,337,776) (16,730,500) Fair value loss on other investment 301,153 - - - 301,153 92 GHL SYSTEMS BERHAD 199401007361 (293040-D)
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